Houtbewerking Vanhassel: 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.
Houtbewerking Vanhassel
Largest movements
- Cash -€6,483
down €6,483 (-99.3%), from €6,526 to €42
mainly Investment in fixed assets (net) (-€4,899) and Other debts (-€4,317)
- Receivables within one year -€4,577
down €4,577 (-29.4%), from €15,567 to €10,990
of which Trade receivables: -€5,575
- Tangible fixed assets +€3,509
new in 2025: €3,509
- Stocks and contracts +€1,382
up €1,382 (+40.4%), from €3,421 to €4,803
of which Stocks: +€4,803
- Deferred charges and accrued income +€597
up €597 (+1,472%), from €41 to €637
- Other debts -€4,317
down €4,317 (-81.6%), from €5,289 to €973
- Trade debts -€2,527
down €2,527 (-43.4%), from €5,826 to €3,299
- Reserves +€1,272
up €1,272 (+13.5%), from €9,439 to €10,711
- Gross operating margin +€4,466
up €4,466, from -€1,104 to €3,363
- Depreciation +€1,390
new in 2025: €1,390
- Other operating charges +€389
up €389 (+330%), from €118 to €507
- Financial income -€76
down €76 (-92.7%), from €82 to €6
- Financial charges -€51
down €51 (-20.5%), from €251 to €199
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 | €25,554 | €19,982 | -€5,572 | -21.8% |
| Fixed assets | 21/28 | - | €3,509 | +€3,509 | |
| Tangible fixed assets | 22/27 | - | €3,509 | +€3,509 | |
| Furniture and vehicles | 24 | - | €3,509 | +€3,509 | |
| Current assets | 29/58 | €25,554 | €16,473 | -€9,082 | -35.5% |
| Stocks and contracts in progress | 3 | €3,421 | €4,803 | +€1,382 | +40.4% |
| Stocks | 30/36 | - | €4,803 | +€4,803 | |
| Contracts in progress | 37 | €3,421 | - | -€3,421 | |
| Amounts receivable within one year | 40/41 | €15,567 | €10,990 | -€4,577 | -29.4% |
| Trade receivables | 40 | €15,567 | €9,992 | -€5,575 | -35.8% |
| Other amounts receivable | 41 | - | €998 | +€998 | |
| Cash at bank and in hand | 54/58 | €6,526 | €42 | -€6,483 | -99.3% |
| Deferred charges and accrued income | 490/1 | €41 | €637 | +€597 | +1,472% |
| Total equity and liabilities | 10/49 | €25,554 | €19,982 | -€5,572 | -21.8% |
| Equity | 10/15 | €14,439 | €15,711 | +€1,272 | +8.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,439 | €10,711 | +€1,272 | +13.5% |
| Distributable reserves | 133 | €9,439 | €10,711 | +€1,272 | +13.5% |
| Amounts payable | 17/49 | €11,115 | €4,271 | -€6,844 | -61.6% |
| Amounts payable within one year | 42/48 | €11,115 | €4,271 | -€6,844 | -61.6% |
| Trade debts | 44 | €5,826 | €3,299 | -€2,527 | -43.4% |
| Suppliers | 440/4 | €5,826 | €3,299 | -€2,527 | -43.4% |
| Other amounts payable | 47/48 | €5,289 | €973 | -€4,317 | -81.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,390 | +€1,390 | |
| Other operating charges | 640/8 | €118 | €507 | +€389 | +330% |
| Gross operating margin | 9900 | -€1,104 | €3,363 | +€4,466 | |
| Operating profit (loss) | 9901 | -€1,222 | €1,465 | +€2,687 | |
| Financial income | 75/76B | €82 | €6 | -€76 | -92.7% |
| Recurring financial income | 75 | €82 | €6 | -€76 | -92.7% |
| Financial charges | 65/66B | €251 | €199 | -€51 | -20.5% |
| Recurring financial charges | 65 | €251 | €199 | -€51 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,390 | €1,272 | +€2,662 | |
| Profit (loss) for the period | 9904 | -€1,390 | €1,272 | +€2,662 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,390 | €1,272 | +€2,662 |
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 20 October 2026 via checked.be.