Skip to content

HTK-CONSTRUCT: 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.

What changed

HTK-CONSTRUCT

BE 0798.335.437
NACE 25.530, Machining of metals
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,906
2024 · €21,460-€3,555
Equity
€59,989
2024 · €42,083+€17,906
Cash
€59,720
2024 · €37,798+€21,922
Balance sheet total
€96,771
2024 · €49,867+€46,904

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€25,401

    up €25,401 (+1479.1%), from €1,717 to €27,119

    of which Leasing and similar rights: +€25,442

  • Cash +€21,922

    up €21,922 (+58.0%), from €37,798 to €59,720

    mainly Debts after one year (+€20,611) and Net result for the year (+€17,906)

  • Receivables within one year -€1,337

    down €1,337 (-14.7%), from €9,101 to €7,765

Equity and liabilities
  • Debts after one year +€20,611

    new in 2025: €20,611

  • Reserves +€17,906

    up €17,906 (+48.3%), from €37,083 to €54,989

  • Current portion of long-term debt +€5,064

    new in 2025: €5,064

  • Tax, wage and social debts +€2,662

    up €2,662 (+42.3%), from €6,294 to €8,956

Income statement
  • Turnover +€94,380

    new in 2025: €94,380

  • Purchases and services +€66,515

    new in 2025: €66,515

  • Depreciation +€3,112

    up €3,112 (+918.3%), from €339 to €3,451

From the 2024 result to the 2025 result

effect on the 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 €21,460
Gross operating margin -€571
Depreciation -€3,112
Other operating charges +€384
Financial income -€0
Financial charges -€362
Taxes +€107
Result 2025 €17,906

Cash bridge derived

cash 2024 to 2025

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 +€25,100
Investment -€28,853
Financing +€25,675
Cash 2024 €37,798
Net result for the year +€17,906
Depreciation +€3,451
Receivables within one year +€1,337
Deferred charges and accrued income -€917
Trade debts +€436
Tax, wage and social debts +€2,662
Other debts +€33
Accrued charges and deferred income +€192
Investment in fixed assets (net) -€28,853
Debts after one year +€20,611
Current portion of long-term debt +€5,064
Cash 2025 €59,720
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €49,867 €96,771 +€46,904 +94.1%
Fixed assets 21/28 €2,167 €27,569 +€25,401 +1172.0%
Tangible fixed assets 22/27 €1,717 €27,119 +€25,401 +1479.1%
Plant, machinery and equipment 23 €1,717 €1,032 -€685 -39.9%
Furniture and vehicles 24 - €645 +€645
Leasing and similar rights 25 - €25,442 +€25,442
Financial fixed assets 28 €450 €450 = 0.0%
Current assets 29/58 €47,699 €69,202 +€21,502 +45.1%
Amounts receivable within one year 40/41 €9,101 €7,765 -€1,337 -14.7%
Trade receivables 40 €9,101 €7,765 -€1,337 -14.7%
Cash at bank and in hand 54/58 €37,798 €59,720 +€21,922 +58.0%
Deferred charges and accrued income 490/1 €800 €1,717 +€917 +114.6%
Total equity and liabilities 10/49 €49,867 €96,771 +€46,904 +94.1%
Equity 10/15 €42,083 €59,989 +€17,906 +42.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €37,083 €54,989 +€17,906 +48.3%
Distributable reserves 133 €37,083 €54,989 +€17,906 +48.3%
Amounts payable 17/49 €7,784 €36,782 +€28,998 +372.6%
Amounts payable after more than one year 17 - €20,611 +€20,611
Financial debts 170/4 - €20,611 +€20,611
Amounts payable within one year 42/48 €7,784 €15,979 +€8,195 +105.3%
Current portion of amounts payable after more than one year 42 - €5,064 +€5,064
Trade debts 44 €454 €890 +€436 +96.0%
Suppliers 440/4 €454 €890 +€436 +96.0%
Taxes, remuneration and social security 45 €6,294 €8,956 +€2,662 +42.3%
Taxes 450/3 €6,294 €8,956 +€2,662 +42.3%
Other amounts payable 47/48 €1,036 €1,069 +€33 +3.2%
Accrued charges and deferred income 492/3 - €192 +€192
Turnover 70 - €94,380 +€94,380
Non-recurring operating income 76A - €0 =
Goods, raw materials, services and sundry goods 60/61 - €66,515 +€66,515
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €339 €3,451 +€3,112 +918.3%
Other operating charges 640/8 €1,148 €764 -€384 -33.4%
Gross operating margin 9900 €31,518 €30,947 -€571 -1.8%
Operating profit (loss) 9901 €30,031 €26,731 -€3,300 -11.0%
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €2,617 €2,979 +€362 +13.8%
Recurring financial charges 65 €2,617 €2,979 +€362 +13.8%
Profit (loss) for the period before taxes 9903 €27,413 €23,752 -€3,662 -13.4%
Income taxes 67/77 €5,953 €5,846 -€107 -1.8%
Profit (loss) for the period 9904 €21,460 €17,906 -€3,555 -16.6%
Profit (loss) for the period to be appropriated 9905 €21,460 €17,906 -€3,555 -16.6%

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 30 September 2026 via checked.be.