HEINMIET: 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.
What changed
HEINMIET
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€64
2024 · -€13,801+€13,865
Equity
€333,987
2024 · €333,923+€64
Cash
€5,376
2024 · €2,760+€2,617
Balance sheet total
€397,869
2024 · €377,941+€19,929
Largest movements
Assets
- Receivables after one year +€11,105
up €11,105 (+5.1%), from €217,154 to €228,259
- Deferred charges and accrued income +€4,943
up €4,943 (+7,561%), from €65 to €5,009
Equity and liabilities
- Other debts +€15,500
up €15,500 (+38.8%), from €40,000 to €55,500
Income statement
- Gross operating margin +€13,762
up €13,762 (+99.5%), from -€13,825 to -€64
- Other operating charges -€400
down €400 (-25.4%), from €1,575 to €1,174
- Financial charges +€342
up €342 (+177%), from €194 to €535
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.
Result 2024
-€13,801
Gross operating margin
+€13,762
Other operating charges
+€400
Financial income
+€44
Financial charges
-€342
Result 2025
€64
raises the resultlowers the result
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.
From operations
+€2,617
Investment
€0
Financing
€0
Cash 2024
€2,760
From operations (derived)
+€2,617
Net result for the year
+€64
Depreciation
+€2,617
Receivables after one year
-€11,105
Receivables within one year
-€3,881
Deferred charges and accrued income
-€4,943
Trade debts
+€3,905
Tax, wage and social debts
+€16
Other debts
+€15,500
Accrued charges and deferred income
+€444
Cash 2025
€5,376
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €377,941 | €397,869 | +€19,929 | +5.3% |
| Fixed assets | 21/28 | €4,440 | €1,823 | -€2,617 | -58.9% |
| Tangible fixed assets | 22/27 | €4,439 | €1,822 | -€2,617 | -59.0% |
| Furniture and vehicles | 24 | €4,439 | €1,822 | -€2,617 | -59.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €373,501 | €396,047 | +€22,546 | +6.0% |
| Amounts receivable after more than one year | 29 | €217,154 | €228,259 | +€11,105 | +5.1% |
| Other amounts receivable | 291 | €217,154 | €228,259 | +€11,105 | +5.1% |
| Amounts receivable within one year | 40/41 | €147,371 | €151,253 | +€3,881 | +2.6% |
| Trade receivables | 40 | €2,164 | €2,183 | +€19 | +0.9% |
| Other amounts receivable | 41 | €145,207 | €149,069 | +€3,862 | +2.7% |
| Current investments | 50/53 | €6,150 | €6,150 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,760 | €5,376 | +€2,617 | +94.8% |
| Deferred charges and accrued income | 490/1 | €65 | €5,009 | +€4,943 | +7,561% |
| Total equity and liabilities | 10/49 | €377,941 | €397,869 | +€19,929 | +5.3% |
| Equity | 10/15 | €333,923 | €333,987 | +€64 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €315,323 | €315,387 | +€64 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €313,463 | €313,527 | +€64 | 0.0% |
| Amounts payable | 17/49 | €44,018 | €63,883 | +€19,865 | +45.1% |
| Amounts payable within one year | 42/48 | €44,018 | €63,439 | +€19,421 | +44.1% |
| Financial debts | 43 | €416 | €416 | = | 0.0% |
| Credit institutions | 430/8 | €416 | €416 | = | 0.0% |
| Trade debts | 44 | €3,602 | €7,507 | +€3,905 | +108% |
| Suppliers | 440/4 | €3,602 | €7,507 | +€3,905 | +108% |
| Taxes, remuneration and social security | 45 | €0 | €16 | +€16 | |
| Taxes | 450/3 | €0 | €16 | +€16 | |
| Other amounts payable | 47/48 | €40,000 | €55,500 | +€15,500 | +38.8% |
| Accrued charges and deferred income | 492/3 | - | €444 | +€444 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,617 | €2,617 | = | 0.0% |
| Other operating charges | 640/8 | €1,575 | €1,174 | -€400 | -25.4% |
| Gross operating margin | 9900 | -€13,825 | -€64 | +€13,762 | +99.5% |
| Operating profit (loss) | 9901 | -€18,017 | -€3,855 | +€14,162 | +78.6% |
| Financial income | 75/76B | €4,410 | €4,454 | +€44 | +1.0% |
| Recurring financial income | 75 | €4,410 | €4,454 | +€44 | +1.0% |
| Financial charges | 65/66B | €194 | €535 | +€342 | +177% |
| Recurring financial charges | 65 | €194 | €535 | +€342 | +177% |
| Profit (loss) for the period before taxes | 9903 | -€13,801 | €64 | +€13,865 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€13,801 | €64 | +€13,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,801 | €64 | +€13,865 |
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 31 October 2026 via checked.be.