VASTGOED DE HAES: what changed
VASTGOED DE HAES
Largest movements
- Tangible fixed assets -€1,174
down €1,174 (-72.1%), from €1,629 to €454
of which Land and buildings: -€797
- Receivables within one year -€312
down €312 (-25.3%), from €1,234 to €922
of which Other amounts receivable: -€534
- Debts after one year -€20,500
down €20,500 (-100%), from €20,500 to €0
- Profit (loss) carried forward +€13,355
up €13,355 (+48.6%), from -€27,482 to -€14,127
- Other debts +€9,221
up €9,221 (+10,506%), from €88 to €9,309
- Trade debts -€2,748
down €2,748 (-46.8%), from €5,873 to €3,125
- Tax, wage and social debts -€864
down €864 (-10.7%), from €8,040 to €7,176
- Gross operating margin -€11,709
down €11,709 (-39.2%), from €29,839 to €18,130
- Depreciation -€6,788
down €6,788 (-85.3%), from €7,963 to €1,174
- Financial charges -€777
down €777 (-70.7%), from €1,099 to €322
- Taxes +€615
up €615 (+97.4%), from €632 to €1,247
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 | €9,746 | €8,210 | -€1,537 | -15.8% |
| Fixed assets | 21/28 | €1,629 | €454 | -€1,174 | -72.1% |
| Tangible fixed assets | 22/27 | €1,629 | €454 | -€1,174 | -72.1% |
| Land and buildings | 22 | €1,252 | €454 | -€797 | -63.7% |
| Furniture and vehicles | 24 | €377 | €0 | -€377 | -100% |
| Current assets | 29/58 | €8,118 | €7,755 | -€362 | -4.5% |
| Amounts receivable within one year | 40/41 | €1,234 | €922 | -€312 | -25.3% |
| Trade receivables | 40 | €343 | €565 | +€222 | +64.7% |
| Other amounts receivable | 41 | €891 | €357 | -€534 | -59.9% |
| Cash at bank and in hand | 54/58 | €6,884 | €6,833 | -€50 | -0.7% |
| Total equity and liabilities | 10/49 | €9,746 | €8,210 | -€1,537 | -15.8% |
| Equity | 10/15 | -€24,755 | -€11,400 | +€13,355 | +53.9% |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,482 | -€14,127 | +€13,355 | +48.6% |
| Amounts payable | 17/49 | €34,501 | €19,610 | -€14,892 | -43.2% |
| Amounts payable after more than one year | 17 | €20,500 | €0 | -€20,500 | -100% |
| Financial debts | 170/4 | €20,500 | €0 | -€20,500 | -100% |
| Amounts payable within one year | 42/48 | €14,001 | €19,610 | +€5,608 | +40.1% |
| Financial debts | 43 | €1 | €0 | -€1 | -100% |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €1 | €0 | -€1 | -100% |
| Trade debts | 44 | €5,873 | €3,125 | -€2,748 | -46.8% |
| Suppliers | 440/4 | €5,873 | €3,125 | -€2,748 | -46.8% |
| Taxes, remuneration and social security | 45 | €8,040 | €7,176 | -€864 | -10.7% |
| Taxes | 450/3 | €8,040 | €7,176 | -€864 | -10.7% |
| Other amounts payable | 47/48 | €88 | €9,309 | +€9,221 | +10,506% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,963 | €1,174 | -€6,788 | -85.3% |
| Other operating charges | 640/8 | €1,907 | €1,947 | +€40 | +2.1% |
| Gross operating margin | 9900 | €29,839 | €18,130 | -€11,709 | -39.2% |
| Operating profit (loss) | 9901 | €19,969 | €15,009 | -€4,961 | -24.8% |
| Financial income | 75/76B | €8 | €0 | -€7 | -96.5% |
| Recurring financial income | 75 | €8 | €0 | -€7 | -96.5% |
| Financial charges | 65/66B | €1,099 | €322 | -€777 | -70.7% |
| Recurring financial charges | 65 | €1,099 | €322 | -€777 | -70.7% |
| Profit (loss) for the period before taxes | 9903 | €18,878 | €14,687 | -€4,191 | -22.2% |
| Income taxes | 67/77 | €632 | €1,247 | +€615 | +97.4% |
| Profit (loss) for the period | 9904 | €18,246 | €13,440 | -€4,806 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,246 | €13,440 | -€4,806 | -26.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.