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DE HERMANNEN: 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

DE HERMANNEN

BE 0778.744.902
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€11,196
2023 · -€17,592+€6,396
Equity
-€25,284
2023 · -€14,088-€11,196
Cash
€4,236
2023 · €18,551-€14,315
Balance sheet total
€28,763
2023 · €47,533-€18,770

Largest movements

2023 to 2024
Assets
  • Cash -€14,315

    down €14,315 (-77.2%), from €18,551 to €4,236

    mainly Net result for the year (-€11,196) and Trade debts (-€10,996)

  • Tangible fixed assets -€5,333

    down €5,333 (-23.3%), from €22,900 to €17,568

  • Receivables within one year +€1,920

    up €1,920 (+491.4%), from €391 to €2,310

    of which Trade receivables: +€1,902

  • Stocks and contracts -€1,042

    down €1,042 (-45.5%), from €2,291 to €1,249

Equity and liabilities
  • Profit (loss) carried forward -€11,196

    down €11,196 (-63.6%), from -€17,592 to -€28,787

  • Trade debts -€10,996

    down €10,996 (-71.4%), from €15,409 to €4,412

  • Tax, wage and social debts +€4,076

    up €4,076 (+12.0%), from €33,891 to €37,967

    of which Taxes: +€9,767

  • Current portion of long-term debt -€1,989

    down €1,989 (-85.7%), from €2,321 to €332

  • Other debts +€1,336

    up €1,336 (+13.4%), from €10,000 to €11,336

Income statement
  • Staff costs -€24,749

    down €24,749 (-63.7%), from €38,824 to €14,075

  • Gross operating margin -€13,233

    down €13,233 (-45.2%), from €29,258 to €16,025

  • Financial charges +€3,180

    up €3,180 (+245.4%), from €1,296 to €4,476

  • Taxes +€2,002

    new in 2024: €2,002

  • Other operating charges -€1,152

    down €1,152 (-46.3%), from €2,488 to €1,336

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 -€17,592
Gross operating margin -€13,233
Staff costs +€24,749
Depreciation -€892
Other operating charges +€1,152
Financial income -€198
Financial charges -€3,180
Taxes -€2,002
Result 2024 -€11,196

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 -€12,326
Investment €0
Financing -€1,989
Cash 2023 €18,551
Net result for the year -€11,196
Depreciation +€5,333
Stocks and contracts +€1,042
Receivables within one year -€1,920
Trade debts -€10,996
Tax, wage and social debts +€4,076
Other debts +€1,336
Current portion of long-term debt -€1,989
Cash 2024 €4,236
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €47,533 €28,763 -€18,770 -39.5%
Fixed assets 21/28 €26,300 €20,968 -€5,333 -20.3%
Tangible fixed assets 22/27 €22,900 €17,568 -€5,333 -23.3%
Plant, machinery and equipment 23 €22,900 €17,568 -€5,333 -23.3%
Financial fixed assets 28 €3,400 €3,400 = 0.0%
Current assets 29/58 €21,232 €7,795 -€13,437 -63.3%
Stocks and contracts in progress 3 €2,291 €1,249 -€1,042 -45.5%
Stocks 30/36 €2,291 €1,249 -€1,042 -45.5%
Amounts receivable within one year 40/41 €391 €2,310 +€1,920 +491.4%
Trade receivables 40 €391 €2,292 +€1,902 +486.8%
Other amounts receivable 41 - €18 +€18
Cash at bank and in hand 54/58 €18,551 €4,236 -€14,315 -77.2%
Total equity and liabilities 10/49 €47,533 €28,763 -€18,770 -39.5%
Equity 10/15 -€14,088 -€25,284 -€11,196 -79.5%
Contributions 10/11 €105 €105 = 0.0%
Reserves 13 €3,399 €3,399 = 0.0%
Distributable reserves 133 €3,399 €3,399 = 0.0%
Profit (loss) carried forward 14 -€17,592 -€28,787 -€11,196 -63.6%
Amounts payable 17/49 €61,621 €54,046 -€7,574 -12.3%
Amounts payable within one year 42/48 €61,621 €54,046 -€7,574 -12.3%
Current portion of amounts payable after more than one year 42 €2,321 €332 -€1,989 -85.7%
Trade debts 44 €15,409 €4,412 -€10,996 -71.4%
Suppliers 440/4 €15,409 €4,412 -€10,996 -71.4%
Taxes, remuneration and social security 45 €33,891 €37,967 +€4,076 +12.0%
Taxes 450/3 €25,865 €35,633 +€9,767 +37.8%
Remuneration and social security 454/9 €8,026 €2,334 -€5,692 -70.9%
Other amounts payable 47/48 €10,000 €11,336 +€1,336 +13.4%
Remuneration, social security and pensions 62 €38,824 €14,075 -€24,749 -63.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,441 €5,333 +€892 +20.1%
Other operating charges 640/8 €2,488 €1,336 -€1,152 -46.3%
Gross operating margin 9900 €29,258 €16,025 -€13,233 -45.2%
Operating profit (loss) 9901 -€16,494 -€4,718 +€11,776 +71.4%
Financial income 75/76B €198 €0 -€198 -100.0%
Recurring financial income 75 €198 €0 -€198 -100.0%
Financial charges 65/66B €1,296 €4,476 +€3,180 +245.4%
Recurring financial charges 65 €1,296 €4,476 +€3,180 +245.4%
Profit (loss) for the period before taxes 9903 -€17,592 -€9,194 +€8,398 +47.7%
Income taxes 67/77 - €2,002 +€2,002
Profit (loss) for the period 9904 -€17,592 -€11,196 +€6,396 +36.4%
Profit (loss) for the period to be appropriated 9905 -€17,592 -€11,196 +€6,396 +36.4%

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 30 September 2026 via checked.be.