INEZ HAJDAMACHA: what changed
What changed
INEZ HAJDAMACHA
filed annual accounts (NBB)
Net result for the year
€10,357
2024 · €35,741-€25,384
Equity
€117,946
2024 · €179,945-€61,999
Cash
-
not filed
Balance sheet total
€189,141
2024 · €240,229-€51,088
Largest movements
Assets
- Receivables within one year -€51,049
down €51,049 (-21.4%), from €239,049 to €188,000
Equity and liabilities
- Reserves -€61,999
down €61,999 (-35.7%), from €173,745 to €111,746
of which Distributable reserves: -€61,999
- Other debts +€25,319
new in 2025: €25,319
- Tax, wage and social debts -€16,871
down €16,871 (-33.1%), from €50,935 to €34,064
Income statement
- Gross operating margin -€36,609
down €36,609 (-84.3%), from €43,422 to €6,813
- Taxes -€12,990
down €12,990 (-67.5%), from €19,242 to €6,252
- Financial charges +€1,093
up €1,093 (+246%), from €444 to €1,537
- Financial income -€859
down €859 (-6.7%), from €12,885 to €12,027
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
€35,741
Gross operating margin
-€36,609
Depreciation
+€137
Other operating charges
+€50
Financial income
-€859
Financial charges
-€1,093
Taxes
+€12,990
Result 2025
€10,357
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €240,229 | €189,141 | -€51,088 | -21.3% |
| Fixed assets | 21/28 | €895 | €662 | -€233 | -26.0% |
| Tangible fixed assets | 22/27 | €895 | €662 | -€233 | -26.0% |
| Plant, machinery and equipment | 23 | €37 | - | -€37 | |
| Furniture and vehicles | 24 | €858 | €662 | -€196 | -22.8% |
| Current assets | 29/58 | €239,335 | €188,479 | -€50,856 | -21.2% |
| Amounts receivable within one year | 40/41 | €239,049 | €188,000 | -€51,049 | -21.4% |
| Other amounts receivable | 41 | €239,049 | €188,000 | -€51,049 | -21.4% |
| Deferred charges and accrued income | 490/1 | €286 | €479 | +€193 | +67.7% |
| Total equity and liabilities | 10/49 | €240,229 | €189,141 | -€51,088 | -21.3% |
| Equity | 10/15 | €179,945 | €117,946 | -€61,999 | -34.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €173,745 | €111,746 | -€61,999 | -35.7% |
| 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 | €171,885 | €109,886 | -€61,999 | -36.1% |
| Amounts payable | 17/49 | €60,285 | €71,195 | +€10,911 | +18.1% |
| Amounts payable within one year | 42/48 | €59,785 | €70,695 | +€10,911 | +18.2% |
| Financial debts | 43 | €3,797 | €3,989 | +€192 | +5.1% |
| Credit institutions | 430/8 | €3,797 | €3,989 | +€192 | +5.1% |
| Trade debts | 44 | €5,053 | €7,323 | +€2,270 | +44.9% |
| Suppliers | 440/4 | €5,053 | €7,323 | +€2,270 | +44.9% |
| Taxes, remuneration and social security | 45 | €50,935 | €34,064 | -€16,871 | -33.1% |
| Taxes | 450/3 | €50,935 | €34,064 | -€16,871 | -33.1% |
| Other amounts payable | 47/48 | - | €25,319 | +€25,319 | |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €370 | €233 | -€137 | -37.1% |
| Other operating charges | 640/8 | €511 | €462 | -€50 | -9.7% |
| Gross operating margin | 9900 | €43,422 | €6,813 | -€36,609 | -84.3% |
| Operating profit (loss) | 9901 | €42,541 | €6,119 | -€36,422 | -85.6% |
| Financial income | 75/76B | €12,885 | €12,027 | -€859 | -6.7% |
| Recurring financial income | 75 | €12,885 | €12,027 | -€859 | -6.7% |
| Financial charges | 65/66B | €444 | €1,537 | +€1,093 | +246% |
| Recurring financial charges | 65 | €444 | €1,537 | +€1,093 | +246% |
| Profit (loss) for the period before taxes | 9903 | €54,982 | €16,609 | -€38,374 | -69.8% |
| Income taxes | 67/77 | €19,242 | €6,252 | -€12,990 | -67.5% |
| Profit (loss) for the period | 9904 | €35,741 | €10,357 | -€25,384 | -71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,741 | €10,357 | -€25,384 | -71.0% |
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 7 November 2026 via checked.be.