Hazze: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Hazze
Largest movements
- Cash -€39,658
down €39,658 (-75.8%), from €52,304 to €12,646
mainly Contributions, distributions and other (-€80,222) and Receivables within one year (-€25,098)
- Receivables within one year +€25,098
up €25,098 (+56,977%), from €44 to €25,142
of which Trade receivables: +€24,820
- Receivables after one year -€13,898
down €13,898 (-100%), from €13,898 to €0
- Tangible fixed assets -€2,219
down €2,219 (-22.2%), from €9,989 to €7,770
of which Furniture and vehicles: -€1,279
- Reserves -€65,032
down €65,032 (-100%), from €65,032 to €0
- Other debts +€32,062
up €32,062 (+5,152%), from €622 to €32,684
- Tax, wage and social debts +€1,391
up €1,391 (+19.2%), from €7,265 to €8,656
- Gross operating margin -€8,627
down €8,627 (-25.3%), from €34,128 to €25,500
- Taxes -€1,537
down €1,537 (-21.0%), from €7,314 to €5,778
- Other operating charges +€534
up €534 (+76.2%), from €701 to €1,236
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,566 | €46,625 | -€30,941 | -39.9% |
| Fixed assets | 21/28 | €9,989 | €7,770 | -€2,219 | -22.2% |
| Tangible fixed assets | 22/27 | €9,989 | €7,770 | -€2,219 | -22.2% |
| Plant, machinery and equipment | 23 | €163 | €0 | -€163 | -100% |
| Furniture and vehicles | 24 | €3,698 | €2,418 | -€1,279 | -34.6% |
| Other tangible fixed assets | 26 | €6,128 | €5,352 | -€776 | -12.7% |
| Current assets | 29/58 | €67,577 | €38,855 | -€28,722 | -42.5% |
| Amounts receivable after more than one year | 29 | €13,898 | €0 | -€13,898 | -100% |
| Other amounts receivable | 291 | €13,898 | €0 | -€13,898 | -100% |
| Amounts receivable within one year | 40/41 | €44 | €25,142 | +€25,098 | +56,977% |
| Trade receivables | 40 | - | €24,820 | +€24,820 | |
| Other amounts receivable | 41 | €44 | €322 | +€278 | +632% |
| Cash at bank and in hand | 54/58 | €52,304 | €12,646 | -€39,658 | -75.8% |
| Deferred charges and accrued income | 490/1 | €1,332 | €1,066 | -€265 | -19.9% |
| Total equity and liabilities | 10/49 | €77,566 | €46,625 | -€30,941 | -39.9% |
| Equity | 10/15 | €68,032 | €3,000 | -€65,032 | -95.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €65,032 | €0 | -€65,032 | -100% |
| Distributable reserves | 133 | €65,032 | €0 | -€65,032 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €9,533 | €43,625 | +€34,091 | +358% |
| Amounts payable within one year | 42/48 | €9,533 | €43,625 | +€34,091 | +358% |
| Financial debts | 43 | €30 | €18 | -€13 | -42.0% |
| Credit institutions | 430/8 | €30 | €18 | -€13 | -42.0% |
| Trade debts | 44 | €1,616 | €2,266 | +€650 | +40.3% |
| Suppliers | 440/4 | €1,616 | €2,266 | +€650 | +40.3% |
| Taxes, remuneration and social security | 45 | €7,265 | €8,656 | +€1,391 | +19.2% |
| Taxes | 450/3 | €7,265 | €8,656 | +€1,391 | +19.2% |
| Other amounts payable | 47/48 | €622 | €32,684 | +€32,062 | +5,152% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,522 | €2,219 | -€303 | -12.0% |
| Other operating charges | 640/8 | €701 | €1,236 | +€534 | +76.2% |
| Gross operating margin | 9900 | €34,128 | €25,500 | -€8,627 | -25.3% |
| Operating profit (loss) | 9901 | €30,904 | €22,046 | -€8,858 | -28.7% |
| Financial income | 75/76B | €309 | €170 | -€139 | -44.9% |
| Recurring financial income | 75 | €309 | €170 | -€139 | -44.9% |
| Financial charges | 65/66B | €1,491 | €1,250 | -€241 | -16.2% |
| Recurring financial charges | 65 | €1,491 | €1,250 | -€241 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €29,723 | €20,967 | -€8,756 | -29.5% |
| Income taxes | 67/77 | €7,314 | €5,778 | -€1,537 | -21.0% |
| Profit (loss) for the period | 9904 | €22,408 | €15,189 | -€7,219 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,408 | €15,189 | -€7,219 | -32.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.