METAALCONSTRUCTIE HANSOUL: 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.
METAALCONSTRUCTIE HANSOUL
Largest movements
- Cash +€20,833
up €20,833 (+13.0%), from €160,219 to €181,052
mainly Depreciation (+€8,455) and Stocks and contracts (+€6,917)
- Tangible fixed assets -€8,455
down €8,455 (-39.2%), from €21,557 to €13,102
- Stocks and contracts -€6,917
down €6,917 (-92.6%), from €7,468 to €551
- Receivables within one year -€2,251
down €2,251 (-7.0%), from €32,193 to €29,942
of which Trade receivables: -€1,180
No liability line moved by more than 1% of the balance sheet total.
- Staff costs -€2,298
down €2,298 (-6.7%), from €34,291 to €31,993
- Gross operating margin -€1,408
down €1,408 (-3.2%), from €44,301 to €42,892
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 | €221,437 | €224,647 | +€3,210 | +1.4% |
| Fixed assets | 21/28 | €21,557 | €13,102 | -€8,455 | -39.2% |
| Tangible fixed assets | 22/27 | €21,557 | €13,102 | -€8,455 | -39.2% |
| Furniture and vehicles | 24 | €21,557 | €13,102 | -€8,455 | -39.2% |
| Current assets | 29/58 | €199,880 | €211,545 | +€11,665 | +5.8% |
| Stocks and contracts in progress | 3 | €7,468 | €551 | -€6,917 | -92.6% |
| Stocks | 30/36 | €7,468 | €551 | -€6,917 | -92.6% |
| Amounts receivable within one year | 40/41 | €32,193 | €29,942 | -€2,251 | -7.0% |
| Trade receivables | 40 | €27,122 | €25,942 | -€1,180 | -4.4% |
| Other amounts receivable | 41 | €5,071 | €4,000 | -€1,071 | -21.1% |
| Cash at bank and in hand | 54/58 | €160,219 | €181,052 | +€20,833 | +13.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €221,437 | €224,647 | +€3,210 | +1.4% |
| Equity | 10/15 | €210,846 | €211,547 | +€700 | +0.3% |
| Contributions | 10/11 | €157,981 | €157,981 | = | 0.0% |
| Reserves | 13 | €50,880 | €50,880 | = | 0.0% |
| Distributable reserves | 133 | €50,880 | €50,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,986 | €2,686 | +€700 | +35.3% |
| Amounts payable | 17/49 | €10,590 | €13,100 | +€2,510 | +23.7% |
| Amounts payable within one year | 42/48 | €10,590 | €12,237 | +€1,647 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €1,006 | €1,003 | -€3 | -0.3% |
| Trade debts | 44 | €1,575 | €492 | -€1,083 | -68.8% |
| Suppliers | 440/4 | €1,575 | €492 | -€1,083 | -68.8% |
| Taxes, remuneration and social security | 45 | €7,915 | €9,766 | +€1,851 | +23.4% |
| Taxes | 450/3 | - | €4,207 | +€4,207 | |
| Remuneration and social security | 454/9 | €7,915 | €5,560 | -€2,356 | -29.8% |
| Other amounts payable | 47/48 | €94 | €976 | +€882 | +936% |
| Accrued charges and deferred income | 492/3 | - | €863 | +€863 | |
| Remuneration, social security and pensions | 62 | €34,291 | €31,993 | -€2,298 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,757 | €8,455 | -€303 | -3.5% |
| Other operating charges | 640/8 | €860 | €854 | -€6 | -0.7% |
| Gross operating margin | 9900 | €44,301 | €42,892 | -€1,408 | -3.2% |
| Operating profit (loss) | 9901 | €392 | €1,590 | +€1,198 | +306% |
| Financial income | 75/76B | €27 | €0 | -€27 | -100% |
| Recurring financial income | 75 | €27 | €0 | -€27 | -100% |
| Financial charges | 65/66B | €883 | €890 | +€7 | +0.7% |
| Recurring financial charges | 65 | €883 | €890 | +€7 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€465 | €700 | +€1,165 | |
| Profit (loss) for the period | 9904 | -€465 | €700 | +€1,165 | |
| Profit (loss) for the period to be appropriated | 9905 | -€465 | €700 | +€1,165 |
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 23 October 2026 via checked.be.