LA HAIE: 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.
LA HAIE
Largest movements
- Cash -€2,643
down €2,643 (-68.3%), from €3,868 to €1,225
mainly Tax, wage and social debts (-€2,554) and Receivables within one year (-€1,860)
- Receivables within one year +€1,860
up €1,860 (+16.7%), from €11,130 to €12,991
of which Trade receivables: +€3,619
- Deferred charges and accrued income -€1,694
down €1,694 (-100%), from €1,694 to €0
- Tangible fixed assets -€630
down €630 (-100%), from €630 to €0
- Tax, wage and social debts -€2,554
down €2,554 (-20.2%), from €12,662 to €10,108
of which Remuneration and social security: -€1,774
- Trade debts -€1,521
down €1,521 (-70.7%), from €2,152 to €631
- Profit (loss) carried forward +€1,011
up €1,011 (+27.1%), from -€3,734 to -€2,723
- Gross operating margin -€4,724
down €4,724 (-5.2%), from €90,688 to €85,965
- Staff costs +€1,815
up €1,815 (+2.3%), from €79,586 to €81,401
- Depreciation -€1,324
down €1,324 (-67.8%), from €1,954 to €630
- Taxes -€962
down €962 (-43.4%), from €2,218 to €1,256
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 | €17,322 | €14,216 | -€3,106 | -17.9% |
| Fixed assets | 21/28 | €630 | €0 | -€630 | -100% |
| Tangible fixed assets | 22/27 | €630 | €0 | -€630 | -100% |
| Plant, machinery and equipment | 23 | €630 | €0 | -€630 | -100% |
| Current assets | 29/58 | €16,692 | €14,216 | -€2,476 | -14.8% |
| Amounts receivable within one year | 40/41 | €11,130 | €12,991 | +€1,860 | +16.7% |
| Trade receivables | 40 | €6,916 | €10,535 | +€3,619 | +52.3% |
| Other amounts receivable | 41 | €4,215 | €2,456 | -€1,759 | -41.7% |
| Cash at bank and in hand | 54/58 | €3,868 | €1,225 | -€2,643 | -68.3% |
| Deferred charges and accrued income | 490/1 | €1,694 | €0 | -€1,694 | -100% |
| Total equity and liabilities | 10/49 | €17,322 | €14,216 | -€3,106 | -17.9% |
| Equity | 10/15 | €2,466 | €3,477 | +€1,011 | +41.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,734 | -€2,723 | +€1,011 | +27.1% |
| Amounts payable | 17/49 | €14,856 | €10,739 | -€4,117 | -27.7% |
| Amounts payable within one year | 42/48 | €14,856 | €10,739 | -€4,117 | -27.7% |
| Trade debts | 44 | €2,152 | €631 | -€1,521 | -70.7% |
| Suppliers | 440/4 | €2,152 | €631 | -€1,521 | -70.7% |
| Taxes, remuneration and social security | 45 | €12,662 | €10,108 | -€2,554 | -20.2% |
| Taxes | 450/3 | €5,909 | €5,130 | -€779 | -13.2% |
| Remuneration and social security | 454/9 | €6,752 | €4,978 | -€1,774 | -26.3% |
| Other amounts payable | 47/48 | €42 | €0 | -€42 | -100% |
| Remuneration, social security and pensions | 62 | €79,586 | €81,401 | +€1,815 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €630 | -€1,324 | -67.8% |
| Other operating charges | 640/8 | €902 | €940 | +€37 | +4.1% |
| Gross operating margin | 9900 | €90,688 | €85,965 | -€4,724 | -5.2% |
| Operating profit (loss) | 9901 | €8,246 | €2,994 | -€5,252 | -63.7% |
| Financial income | 75/76B | €9 | €0 | -€9 | -100% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -100% |
| Financial charges | 65/66B | €512 | €728 | +€215 | +42.0% |
| Recurring financial charges | 65 | €512 | €728 | +€215 | +42.0% |
| Profit (loss) for the period before taxes | 9903 | €7,742 | €2,266 | -€5,476 | -70.7% |
| Income taxes | 67/77 | €2,218 | €1,256 | -€962 | -43.4% |
| Profit (loss) for the period | 9904 | €5,524 | €1,011 | -€4,514 | -81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,524 | €1,011 | -€4,514 | -81.7% |
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 14 October 2026 via checked.be.