Maxime Hamtiaux Construction: what changed
Maxime Hamtiaux Construction
Largest movements
- Cash +€71,163
up €71,163 (+113%), from €62,787 to €133,950
mainly Net result for the year (+€75,796) and Trade debts (+€29,412)
- Receivables within one year +€49,106
up €49,106 (+626%), from €7,839 to €56,944
of which Trade receivables: +€46,481
- Tangible fixed assets +€37,404
up €37,404 (+81.4%), from €45,953 to €83,357
of which Furniture and vehicles: +€46,789
- Profit (loss) carried forward +€75,796
up €75,796 (+818%), from €9,270 to €85,066
- Trade debts +€29,412
up €29,412 (+514%), from €5,724 to €35,137
- Debts after one year +€24,691
up €24,691 (+122%), from €20,261 to €44,952
- Tax, wage and social debts +€24,029
up €24,029 (+210%), from €11,445 to €35,474
of which Taxes: +€19,930
- Current portion of long-term debt +€10,244
up €10,244 (+80.1%), from €12,788 to €23,032
- Gross operating margin +€92,892
up €92,892 (+158%), from €58,731 to €151,623
- Staff costs +€34,386
new in 2025: €34,386
- Taxes +€10,587
up €10,587 (+120%), from €8,795 to €19,382
- Depreciation +€6,521
up €6,521 (+58.8%), from €11,092 to €17,613
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,578 | €274,487 | +€157,909 | +135% |
| Fixed assets | 21/28 | €45,953 | €83,593 | +€37,640 | +81.9% |
| Tangible fixed assets | 22/27 | €45,953 | €83,357 | +€37,404 | +81.4% |
| Plant, machinery and equipment | 23 | €42,929 | €33,544 | -€9,385 | -21.9% |
| Furniture and vehicles | 24 | €3,024 | €49,813 | +€46,789 | +1,547% |
| Financial fixed assets | 28 | - | €236 | +€236 | |
| Current assets | 29/58 | €70,626 | €190,895 | +€120,269 | +170% |
| Amounts receivable within one year | 40/41 | €7,839 | €56,944 | +€49,106 | +626% |
| Trade receivables | 40 | €6,081 | €52,563 | +€46,481 | +764% |
| Other amounts receivable | 41 | €1,757 | €4,382 | +€2,624 | +149% |
| Cash at bank and in hand | 54/58 | €62,787 | €133,950 | +€71,163 | +113% |
| Total equity and liabilities | 10/49 | €116,578 | €274,487 | +€157,909 | +135% |
| Equity | 10/15 | €10,270 | €86,066 | +€75,796 | +738% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,270 | €85,066 | +€75,796 | +818% |
| Amounts payable | 17/49 | €106,308 | €188,422 | +€82,113 | +77.2% |
| Amounts payable after more than one year | 17 | €20,261 | €44,952 | +€24,691 | +122% |
| Financial debts | 170/4 | €20,261 | €44,952 | +€24,691 | +122% |
| Amounts payable within one year | 42/48 | €86,047 | €143,470 | +€57,423 | +66.7% |
| Current portion of amounts payable after more than one year | 42 | €12,788 | €23,032 | +€10,244 | +80.1% |
| Trade debts | 44 | €5,724 | €35,137 | +€29,412 | +514% |
| Suppliers | 440/4 | €5,724 | €35,137 | +€29,412 | +514% |
| Taxes, remuneration and social security | 45 | €11,445 | €35,474 | +€24,029 | +210% |
| Taxes | 450/3 | €11,445 | €31,376 | +€19,930 | +174% |
| Remuneration and social security | 454/9 | - | €4,099 | +€4,099 | |
| Other amounts payable | 47/48 | €56,090 | €49,827 | -€6,263 | -11.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €34,386 | +€34,386 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,092 | €17,613 | +€6,521 | +58.8% |
| Other operating charges | 640/8 | €704 | €880 | +€176 | +25.0% |
| Gross operating margin | 9900 | €58,731 | €151,623 | +€92,892 | +158% |
| Operating profit (loss) | 9901 | €46,936 | €98,746 | +€51,810 | +110% |
| Financial income | 75/76B | €108 | €58 | -€50 | -46.3% |
| Recurring financial income | 75 | €108 | €58 | -€50 | -46.3% |
| Financial charges | 65/66B | €3,200 | €3,626 | +€425 | +13.3% |
| Recurring financial charges | 65 | €3,200 | €3,626 | +€425 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €43,843 | €95,178 | +€51,335 | +117% |
| Income taxes | 67/77 | €8,795 | €19,382 | +€10,587 | +120% |
| Profit (loss) for the period | 9904 | €35,048 | €75,796 | +€40,748 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €35,048 | €75,796 | +€40,748 | +116% |
Next steps
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 4 November 2026 via checked.be.