VAN HAUWERMEIREN: what changed
What changed
VAN HAUWERMEIREN
filed annual accounts (NBB)
Net result for the year
-€1,863
2024 · -€1,332-€531
Equity
-€6,340
2024 · -€4,476-€1,863
Cash
€1,490
2024 · €2,330-€840
Balance sheet total
€152,613
2024 · €180,950-€28,337
Largest movements
Assets
- Tangible fixed assets -€27,536
down €27,536 (-15.5%), from €177,528 to €149,991
Equity and liabilities
- Short-term financial debts -€22,800
down €22,800 (-12.7%), from €179,805 to €157,005
- Trade debts -€2,282
no longer reported in 2025 (was €2,282)
- Profit (loss) carried forward -€1,863
down €1,863 (-7.3%), from -€25,376 to -€27,240
Income statement
- Depreciation +€1,056
up €1,056 (+4.0%), from €26,480 to €27,536
- Gross operating margin +€749
up €749 (+2.6%), from €28,331 to €29,080
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
-€1,332
Gross operating margin
+€749
Depreciation
-€1,056
Other operating charges
-€195
Financial charges
-€29
Result 2025
-€1,863
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
+€21,960
Investment
+€0
Financing
-€22,800
Cash 2024
€2,330
From operations (derived)
+€21,960
Net result for the year
-€1,863
Depreciation
+€27,536
Deferred charges and accrued income
-€39
Trade debts
-€2,282
Other debts
-€1,391
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Financing
-€22,800
Short-term financial debts
-€22,800
Cash 2025
€1,490
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,950 | €152,613 | -€28,337 | -15.7% |
| Fixed assets | 21/28 | €177,528 | €149,991 | -€27,536 | -15.5% |
| Tangible fixed assets | 22/27 | €177,528 | €149,991 | -€27,536 | -15.5% |
| Land and buildings | 22 | €177,528 | €149,991 | -€27,536 | -15.5% |
| Current assets | 29/58 | €3,423 | €2,622 | -€801 | -23.4% |
| Cash at bank and in hand | 54/58 | €2,330 | €1,490 | -€840 | -36.1% |
| Deferred charges and accrued income | 490/1 | €1,093 | €1,132 | +€39 | +3.6% |
| Total equity and liabilities | 10/49 | €180,950 | €152,613 | -€28,337 | -15.7% |
| Equity | 10/15 | -€4,476 | -€6,340 | -€1,863 | -41.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,376 | -€27,240 | -€1,863 | -7.3% |
| Amounts payable | 17/49 | €185,427 | €158,953 | -€26,473 | -14.3% |
| Amounts payable within one year | 42/48 | €183,627 | €157,153 | -€26,473 | -14.4% |
| Financial debts | 43 | €179,805 | €157,005 | -€22,800 | -12.7% |
| Other loans | 439 | €179,805 | €157,005 | -€22,800 | -12.7% |
| Trade debts | 44 | €2,282 | - | -€2,282 | |
| Suppliers | 440/4 | €2,282 | - | -€2,282 | |
| Other amounts payable | 47/48 | €1,539 | €148 | -€1,391 | -90.4% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,480 | €27,536 | +€1,056 | +4.0% |
| Other operating charges | 640/8 | €3,035 | €3,230 | +€195 | +6.4% |
| Gross operating margin | 9900 | €28,331 | €29,080 | +€749 | +2.6% |
| Operating profit (loss) | 9901 | -€1,184 | -€1,686 | -€502 | -42.4% |
| Financial charges | 65/66B | €149 | €178 | +€29 | +19.7% |
| Recurring financial charges | 65 | €149 | €178 | +€29 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,332 | -€1,863 | -€531 | -39.9% |
| Profit (loss) for the period | 9904 | -€1,332 | -€1,863 | -€531 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,332 | -€1,863 | -€531 | -39.9% |
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 2 November 2026 via checked.be.