Hesdin: what changed
Two fiscal 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.
Hesdin
Largest movements
- Tangible fixed assets +€63,563
up €63,563 (+750.1%), from €8,474 to €72,037
of which Other tangible fixed assets: +€65,473
- Receivables within one year +€40,317
up €40,317 (+72.8%), from €55,371 to €95,688
of which Other amounts receivable: +€20,688
- Profit (loss) carried forward +€157,059
up €157,059 (+53.2%), from €295,157 to €452,216
- Other debts -€42,583
no longer reported in 2025 (was €42,583)
- Tax, wage and social debts -€9,477
down €9,477 (-12.0%), from €78,985 to €69,508
- Depreciation +€2,287
up €2,287 (+510.7%), from €448 to €2,735
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.
Cash bridge derived
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 | €427,572 | €527,663 | +€100,092 | +23.4% |
| Fixed assets | 21/28 | €8,474 | €72,037 | +€63,563 | +750.1% |
| Tangible fixed assets | 22/27 | €8,474 | €72,037 | +€63,563 | +750.1% |
| Furniture and vehicles | 24 | €8,474 | €6,564 | -€1,910 | -22.5% |
| Other tangible fixed assets | 26 | - | €65,473 | +€65,473 | |
| Current assets | 29/58 | €419,098 | €455,627 | +€36,529 | +8.7% |
| Amounts receivable within one year | 40/41 | €55,371 | €95,688 | +€40,317 | +72.8% |
| Trade receivables | 40 | €55,371 | €75,000 | +€19,629 | +35.4% |
| Other amounts receivable | 41 | - | €20,688 | +€20,688 | |
| Cash at bank and in hand | 54/58 | €362,676 | €359,938 | -€2,738 | -0.8% |
| Deferred charges and accrued income | 490/1 | €1,050 | - | -€1,050 | |
| Total equity and liabilities | 10/49 | €427,572 | €527,663 | +€100,092 | +23.4% |
| Equity | 10/15 | €298,157 | €455,216 | +€157,059 | +52.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €295,157 | €452,216 | +€157,059 | +53.2% |
| Amounts payable | 17/49 | €129,415 | €72,447 | -€56,968 | -44.0% |
| Amounts payable within one year | 42/48 | €129,415 | €72,447 | -€56,968 | -44.0% |
| Trade debts | 44 | €7,847 | €2,939 | -€4,908 | -62.5% |
| Suppliers | 440/4 | €7,847 | €2,939 | -€4,908 | -62.5% |
| Taxes, remuneration and social security | 45 | €78,985 | €69,508 | -€9,477 | -12.0% |
| Taxes | 450/3 | €78,985 | €69,508 | -€9,477 | -12.0% |
| Other amounts payable | 47/48 | €42,583 | - | -€42,583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €448 | €2,735 | +€2,287 | +510.7% |
| Other operating charges | 640/8 | €127 | €204 | +€76 | +59.8% |
| Gross operating margin | 9900 | €206,770 | €205,922 | -€849 | -0.4% |
| Operating profit (loss) | 9901 | €206,195 | €202,984 | -€3,212 | -1.6% |
| Financial income | 75/76B | €217 | €2,005 | +€1,788 | +823.8% |
| Recurring financial income | 75 | €217 | €2,005 | +€1,788 | +823.8% |
| Financial charges | 65/66B | €360 | €1,117 | +€757 | +210.5% |
| Recurring financial charges | 65 | €360 | €1,117 | +€757 | +210.5% |
| Profit (loss) for the period before taxes | 9903 | €206,053 | €203,872 | -€2,181 | -1.1% |
| Income taxes | 67/77 | €47,489 | €46,813 | -€676 | -1.4% |
| Profit (loss) for the period | 9904 | €158,564 | €157,059 | -€1,505 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €158,564 | €157,059 | -€1,505 | -0.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.