FONDERIES D'HEMIKSEM: what changed
What changed
FONDERIES D'HEMIKSEM
filed annual accounts (NBB)
Net result for the year
€6,288
2024 · €5,813+€475
Equity
€101,552
2024 · €95,264+€6,288
Cash
€21,868
2024 · €13,640+€8,227
Balance sheet total
€101,692
2024 · €95,264+€6,428
Largest movements
Assets
- Cash +€8,227
up €8,227 (+60.3%), from €13,640 to €21,868
mainly Net result for the year (+€6,288) and Depreciation (+€1,739)
- Tangible fixed assets -€1,739
down €1,739 (-2.3%), from €74,114 to €72,375
Equity and liabilities
- Profit (loss) carried forward +€6,288
up €6,288, from -€5,480 to €808
Income statement
- Gross operating margin +€623
up €623 (+5.6%), from €11,063 to €11,685
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
€5,813
Gross operating margin
+€623
Other operating charges
-€113
Financial income
+€30
Financial charges
+€10
Taxes
-€75
Result 2025
€6,288
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
+€8,227
Investment
€0
Financing
€0
Cash 2024
€13,640
From operations (derived)
+€8,227
Net result for the year
+€6,288
Depreciation
+€1,739
Receivables within one year
+€60
Accrued charges and deferred income
+€140
Cash 2025
€21,868
brings cash in
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,264 | €101,692 | +€6,428 | +6.7% |
| Fixed assets | 21/28 | €74,114 | €72,375 | -€1,739 | -2.3% |
| Tangible fixed assets | 22/27 | €74,114 | €72,375 | -€1,739 | -2.3% |
| Land and buildings | 22 | €74,114 | €72,375 | -€1,739 | -2.3% |
| Current assets | 29/58 | €21,150 | €29,317 | +€8,167 | +38.6% |
| Amounts receivable within one year | 40/41 | €144 | €84 | -€60 | -41.8% |
| Other amounts receivable | 41 | €144 | €84 | -€60 | -41.8% |
| Current investments | 50/53 | €7,365 | €7,365 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,640 | €21,868 | +€8,227 | +60.3% |
| Total equity and liabilities | 10/49 | €95,264 | €101,692 | +€6,428 | +6.7% |
| Equity | 10/15 | €95,264 | €101,552 | +€6,288 | +6.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €16,772 | €16,772 | = | 0.0% |
| Reserves | 13 | €21,972 | €21,972 | = | 0.0% |
| Distributable reserves | 133 | €21,972 | €21,972 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,480 | €808 | +€6,288 | |
| Amounts payable | 17/49 | - | €140 | +€140 | |
| Accrued charges and deferred income | 492/3 | - | €140 | +€140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,739 | €1,739 | = | 0.0% |
| Other operating charges | 640/8 | €3,643 | €3,755 | +€113 | +3.1% |
| Gross operating margin | 9900 | €11,063 | €11,685 | +€623 | +5.6% |
| Operating profit (loss) | 9901 | €5,681 | €6,192 | +€510 | +9.0% |
| Financial income | 75/76B | €250 | €280 | +€30 | +11.8% |
| Recurring financial income | 75 | €250 | €280 | +€30 | +11.8% |
| Financial charges | 65/66B | €119 | €108 | -€10 | -8.7% |
| Recurring financial charges | 65 | €119 | €108 | -€10 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €5,813 | €6,363 | +€550 | +9.5% |
| Income taxes | 67/77 | - | €75 | +€75 | |
| Profit (loss) for the period | 9904 | €5,813 | €6,288 | +€475 | +8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,813 | €6,288 | +€475 | +8.2% |
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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 7 November 2026 via checked.be.