Igor Hamme: what changed
What changed
Igor Hamme
NACE 68.122, Development of non-residential building projects
filed annual accounts (NBB)
Net result for the year
-€22,402
2024 · -€17,325-€5,077
Equity
-€66,290
2024 · -€43,888-€22,402
Cash
€21,032
2024 · €996+€20,036
Balance sheet total
€2.9m
2024 · €2.3m+€569,917
Largest movements
Assets
- Stocks and contracts +€525,873
up €525,873 (+23.0%), from €2.3m to €2.8m
Equity and liabilities
- Debts after one year +€447,846
up €447,846 (+19.6%), from €2.3m to €2.7m
- Trade debts +€144,555
up €144,555 (+278%), from €51,948 to €196,503
Income statement
- Gross operating margin -€14,705
down €14,705 (-412%), from -€3,573 to -€18,278
- Financial charges -€9,594
down €9,594 (-76.8%), from €12,500 to €2,906
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€17,325
Gross operating margin
-€14,705
Other operating charges
+€92
Financial income
-€58
Financial charges
+€9,594
Result 2025
-€22,402
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€427,809
Investment
€0
Financing
+€447,846
Cash 2024
€996
From operations (derived)
-€427,809
Net result for the year
-€22,402
Stocks and contracts
-€525,873
Receivables within one year
-€24,008
Trade debts
+€144,555
Smaller working-capital items
-€82
Financing
+€447,846
Debts after one year
+€447,846
Cash 2025
€21,032
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,294,161 | €2,864,078 | +€569,917 | +24.8% |
| Current assets | 29/58 | €2,294,161 | €2,864,078 | +€569,917 | +24.8% |
| Stocks and contracts in progress | 3 | €2,284,747 | €2,810,619 | +€525,873 | +23.0% |
| Contracts in progress | 37 | €2,284,747 | €2,810,619 | +€525,873 | +23.0% |
| Amounts receivable within one year | 40/41 | €8,419 | €32,427 | +€24,008 | +285% |
| Other amounts receivable | 41 | €8,419 | €32,427 | +€24,008 | +285% |
| Cash at bank and in hand | 54/58 | €996 | €21,032 | +€20,036 | +2,012% |
| Total equity and liabilities | 10/49 | €2,294,161 | €2,864,078 | +€569,917 | +24.8% |
| Equity | 10/15 | -€43,888 | -€66,290 | -€22,402 | -51.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,888 | -€67,290 | -€22,402 | -49.9% |
| Amounts payable | 17/49 | €2,338,049 | €2,930,368 | +€592,318 | +25.3% |
| Amounts payable after more than one year | 17 | €2,285,981 | €2,733,827 | +€447,846 | +19.6% |
| Financial debts | 170/4 | €2,285,981 | €2,733,827 | +€447,846 | +19.6% |
| Amounts payable within one year | 42/48 | €52,048 | €196,503 | +€144,455 | +278% |
| Trade debts | 44 | €51,948 | €196,503 | +€144,555 | +278% |
| Suppliers | 440/4 | €51,948 | €196,503 | +€144,555 | +278% |
| Other amounts payable | 47/48 | €100 | - | -€100 | |
| Accrued charges and deferred income | 492/3 | €20 | €38 | +€18 | +86.3% |
| Other operating charges | 640/8 | €1,311 | €1,218 | -€92 | -7.0% |
| Gross operating margin | 9900 | -€3,573 | -€18,278 | -€14,705 | -412% |
| Operating profit (loss) | 9901 | -€4,883 | -€19,496 | -€14,613 | -299% |
| Financial income | 75/76B | €58 | - | -€58 | |
| Recurring financial income | 75 | €58 | - | -€58 | |
| Financial charges | 65/66B | €12,500 | €2,906 | -€9,594 | -76.8% |
| Recurring financial charges | 65 | €12,500 | €2,906 | -€9,594 | -76.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,325 | -€22,402 | -€5,077 | -29.3% |
| Profit (loss) for the period | 9904 | -€17,325 | -€22,402 | -€5,077 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,325 | -€22,402 | -€5,077 | -29.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.