Bouwwerken Hendrix: 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.
Bouwwerken Hendrix
Largest movements
- Tangible fixed assets -€7,661
down €7,661 (-22.1%), from €34,685 to €27,025
of which Furniture and vehicles: -€7,404
- Receivables within one year +€3,443
up €3,443 (+50.0%), from €6,890 to €10,333
of which Other amounts receivable: +€4,082
- Debts after one year -€15,385
down €15,385 (-43.0%), from €35,746 to €20,361
- Current portion of long-term debt +€7,851
new in 2024: €7,851
- Tax, wage and social debts -€4,228
down €4,228 (-69.0%), from €6,127 to €1,900
of which Taxes: -€4,327
- Short-term financial debts +€3,881
up €3,881 (+1,050%), from €369 to €4,250
- Trade debts +€3,079
up €3,079 (+36.7%), from €8,395 to €11,474
- Gross operating margin +€17,002
up €17,002, from -€4,444 to €12,559
- Depreciation +€2,668
up €2,668 (+48.3%), from €5,529 to €8,197
- Other operating charges -€246
down €246 (-16.6%), from €1,488 to €1,241
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,575 | €37,400 | -€4,176 | -10.0% |
| Fixed assets | 21/28 | €34,685 | €27,025 | -€7,661 | -22.1% |
| Tangible fixed assets | 22/27 | €34,685 | €27,025 | -€7,661 | -22.1% |
| Plant, machinery and equipment | 23 | €257 | - | -€257 | |
| Furniture and vehicles | 24 | €34,428 | €27,025 | -€7,404 | -21.5% |
| Current assets | 29/58 | €6,890 | €10,375 | +€3,485 | +50.6% |
| Amounts receivable within one year | 40/41 | €6,890 | €10,333 | +€3,443 | +50.0% |
| Trade receivables | 40 | €6,890 | €6,251 | -€639 | -9.3% |
| Other amounts receivable | 41 | - | €4,082 | +€4,082 | |
| Cash at bank and in hand | 54/58 | - | €42 | +€42 | |
| Total equity and liabilities | 10/49 | €41,575 | €37,400 | -€4,176 | -10.0% |
| Equity | 10/15 | -€31,327 | -€29,809 | +€1,518 | +4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,927 | -€48,409 | +€1,518 | +3.0% |
| Amounts payable | 17/49 | €72,902 | €67,208 | -€5,694 | -7.8% |
| Amounts payable after more than one year | 17 | €35,746 | €20,361 | -€15,385 | -43.0% |
| Financial debts | 170/4 | €35,746 | €20,361 | -€15,385 | -43.0% |
| Amounts payable within one year | 42/48 | €37,156 | €46,848 | +€9,691 | +26.1% |
| Current portion of amounts payable after more than one year | 42 | - | €7,851 | +€7,851 | |
| Financial debts | 43 | €369 | €4,250 | +€3,881 | +1,050% |
| Credit institutions | 430/8 | €369 | €4,250 | +€3,881 | +1,050% |
| Trade debts | 44 | €8,395 | €11,474 | +€3,079 | +36.7% |
| Suppliers | 440/4 | €8,395 | €11,474 | +€3,079 | +36.7% |
| Advances received on contracts in progress | 46 | €6,152 | €6,152 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,127 | €1,900 | -€4,228 | -69.0% |
| Taxes | 450/3 | €4,327 | - | -€4,327 | |
| Remuneration and social security | 454/9 | €1,800 | €1,900 | +€100 | +5.5% |
| Other amounts payable | 47/48 | €16,113 | €15,222 | -€891 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,529 | €8,197 | +€2,668 | +48.3% |
| Other operating charges | 640/8 | €1,488 | €1,241 | -€246 | -16.6% |
| Gross operating margin | 9900 | -€4,444 | €12,559 | +€17,002 | |
| Operating profit (loss) | 9901 | -€11,460 | €3,120 | +€14,580 | |
| Financial income | 75/76B | €14 | €1 | -€13 | -93.9% |
| Recurring financial income | 75 | €14 | €1 | -€13 | -93.9% |
| Financial charges | 65/66B | €1,500 | €1,603 | +€102 | +6.8% |
| Recurring financial charges | 65 | €1,500 | €1,603 | +€102 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,947 | €1,518 | +€14,465 | |
| Income taxes | 67/77 | €4 | €0 | -€4 | -92.9% |
| Profit (loss) for the period | 9904 | -€12,951 | €1,518 | +€14,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,951 | €1,518 | +€14,469 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.