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Arnold HOFFMANN: what changed

Two fiscal 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.

What changed

Arnold HOFFMANN

BE 0435.031.340
NACE 46.610, Wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€67,558
2023 · €51,484+€16,074
Equity
€959,287
2023 · €891,729+€67,558
Cash
€658,613
2023 · €579,711+€78,902
Balance sheet total
€1.2m
2023 · €1.2m+€63,341

Largest movements

2023 to 2024
Assets
  • Cash +€78,902

    up €78,902 (+13.6%), from €579,711 to €658,613

    mainly Net result for the year (+€67,558) and Receivables within one year (+€29,839)

  • Receivables within one year -€29,839

    down €29,839 (-5.8%), from €517,354 to €487,515

    of which Trade receivables: -€30,779

Equity and liabilities
  • Profit (loss) carried forward +€67,558

    up €67,558 (+8.1%), from €836,663 to €904,221

  • Other debts -€12,178

    down €12,178 (-8.4%), from €145,144 to €132,966

Income statement
  • Staff costs +€17,772

    up €17,772 (+202.9%), from €8,761 to €26,533

  • Depreciation -€15,459

    no longer reported in 2024 (was €15,459)

  • Financial income +€15,400

    up €15,400 (+102.1%), from €15,087 to €30,487

  • Gross operating margin +€8,634

    up €8,634 (+9.6%), from €89,690 to €98,324

  • Taxes +€4,516

    up €4,516 (+22.2%), from €20,382 to €24,898

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €51,484
Gross operating margin +€8,634
Staff costs -€17,772
Depreciation +€15,459
Other operating charges -€99
Financial income +€15,400
Financial charges -€1,032
Taxes -€4,516
Result 2024 €67,558

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€78,902
Investment €0
Financing €0
Cash 2023 €579,711
Net result for the year +€67,558
Stocks and contracts -€9,948
Receivables within one year +€29,839
Deferred charges and accrued income -€4,330
Trade debts +€3,143
Tax, wage and social debts +€3,845
Other debts -€12,178
Accrued charges and deferred income +€973
Cash 2024 €658,613
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,151,339 €1,214,680 +€63,341 +5.5%
Current assets 29/58 €1,151,339 €1,214,680 +€63,341 +5.5%
Stocks and contracts in progress 3 €44,283 €54,231 +€9,948 +22.5%
Stocks 30/36 €44,283 €54,231 +€9,948 +22.5%
Amounts receivable within one year 40/41 €517,354 €487,515 -€29,839 -5.8%
Trade receivables 40 €68,354 €37,575 -€30,779 -45.0%
Other amounts receivable 41 €449,000 €449,940 +€940 +0.2%
Cash at bank and in hand 54/58 €579,711 €658,613 +€78,902 +13.6%
Deferred charges and accrued income 490/1 €9,991 €14,321 +€4,330 +43.3%
Total equity and liabilities 10/49 €1,151,339 €1,214,680 +€63,341 +5.5%
Equity 10/15 €891,729 €959,287 +€67,558 +7.6%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €30,066 €30,066 = 0.0%
Non-distributable reserves 130/1 €2,500 €2,500 = 0.0%
Reserves not available under the articles 1311 €2,500 €2,500 = 0.0%
Distributable reserves 133 €27,566 €27,566 = 0.0%
Profit (loss) carried forward 14 €836,663 €904,221 +€67,558 +8.1%
Amounts payable 17/49 €259,610 €255,393 -€4,217 -1.6%
Amounts payable within one year 42/48 €228,606 €223,416 -€5,190 -2.3%
Trade debts 44 €43,764 €46,907 +€3,143 +7.2%
Suppliers 440/4 €43,764 €46,907 +€3,143 +7.2%
Taxes, remuneration and social security 45 €39,698 €43,543 +€3,845 +9.7%
Taxes 450/3 €36,705 €38,997 +€2,292 +6.2%
Remuneration and social security 454/9 €2,993 €4,546 +€1,553 +51.9%
Other amounts payable 47/48 €145,144 €132,966 -€12,178 -8.4%
Accrued charges and deferred income 492/3 €31,004 €31,977 +€973 +3.1%
Remuneration, social security and pensions 62 €8,761 €26,533 +€17,772 +202.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,459 - -€15,459
Other operating charges 640/8 €4,362 €4,461 +€99 +2.3%
Gross operating margin 9900 €89,690 €98,324 +€8,634 +9.6%
Operating profit (loss) 9901 €61,108 €67,330 +€6,222 +10.2%
Financial income 75/76B €15,087 €30,487 +€15,400 +102.1%
Recurring financial income 75 €15,087 €30,487 +€15,400 +102.1%
Financial charges 65/66B €4,329 €5,361 +€1,032 +23.8%
Recurring financial charges 65 €4,329 €5,361 +€1,032 +23.8%
Profit (loss) for the period before taxes 9903 €71,866 €92,456 +€20,590 +28.7%
Income taxes 67/77 €20,382 €24,898 +€4,516 +22.2%
Profit (loss) for the period 9904 €51,484 €67,558 +€16,074 +31.2%
Profit (loss) for the period to be appropriated 9905 €51,484 €67,558 +€16,074 +31.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.