HANSSENS - DE WEVER: what changed
What changed
HANSSENS - DE WEVER
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Net result for the year
€17,791
2024 · -€338+€18,129
Equity
€646,922
2024 · €629,131+€17,791
Cash
€0
2024 · €659-€659
Balance sheet total
€847,074
2024 · €860,577-€13,503
Largest movements
Assets
- Receivables within one year +€37,779
up €37,779 (+135%), from €28,030 to €65,809
of which Other amounts receivable: +€32,674
- Tangible fixed assets -€24,695
down €24,695 (-4.3%), from €576,457 to €551,762
of which Land and buildings: -€19,327
- Intangible fixed assets -€15,966
down €15,966 (-11.1%), from €143,699 to €127,733
- Stocks and contracts -€9,962
down €9,962 (-8.9%), from €111,732 to €101,770
Equity and liabilities
- Debts after one year -€19,636
down €19,636 (-69.9%), from €28,074 to €8,438
- Reserves +€17,791
up €17,791 (+7.5%), from €236,131 to €253,922
of which Distributable reserves: +€25,848
- Trade debts -€15,955
down €15,955 (-23.2%), from €68,915 to €52,960
Income statement
- Gross operating margin +€20,584
up €20,584 (+31.0%), from €66,484 to €87,068
- Taxes +€6,788
up €6,788 (+142%), from €4,792 to €11,580
- Other operating charges +€5,441
up €5,441 (+73.2%), from €7,435 to €12,876
- Depreciation -€4,782
down €4,782 (-10.5%), from €45,444 to €40,662
- Financial charges -€1,985
down €1,985 (-18.8%), from €10,537 to €8,552
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
-€338
Gross operating margin
+€20,584
Depreciation
+€4,782
Other operating charges
-€5,441
Other operating items
+€4,500
Financial income
-€1,493
Financial charges
+€1,985
Taxes
-€6,788
Result 2025
€17,791
raises the resultlowers the resultnot broken down further in the accounts
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
+€14,122
Investment
-€0
Financing
-€14,779
Cash 2024
€659
From operations (derived)
+€14,122
Net result for the year
+€17,791
Depreciation
+€40,662
Stocks and contracts
+€9,962
Receivables within one year
-€37,779
Provisions
-€2,685
Trade debts
-€15,955
Tax, wage and social debts
+€2,126
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Financing
-€14,779
Debts after one year
-€19,636
Current portion of long-term debt
+€840
Short-term financial debts
+€4,016
Contributions, distributions and other
+€0
Not broken down
-€1
Cash 2025
€0
brings cash intakes cash outdifference in the filed balance sheets themselves
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €860,577 | €847,074 | -€13,503 | -1.6% |
| Fixed assets | 21/28 | €720,156 | €679,494 | -€40,662 | -5.6% |
| Intangible fixed assets | 21 | €143,699 | €127,733 | -€15,966 | -11.1% |
| Tangible fixed assets | 22/27 | €576,457 | €551,762 | -€24,695 | -4.3% |
| Land and buildings | 22 | €566,122 | €546,795 | -€19,327 | -3.4% |
| Plant, machinery and equipment | 23 | €80 | €0 | -€80 | -100% |
| Furniture and vehicles | 24 | €1,797 | €1,021 | -€776 | -43.2% |
| Leasing and similar rights | 25 | €2,481 | €0 | -€2,481 | -100% |
| Other tangible fixed assets | 26 | €5,977 | €3,946 | -€2,031 | -34.0% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €140,421 | €167,579 | +€27,158 | +19.3% |
| Stocks and contracts in progress | 3 | €111,732 | €101,770 | -€9,962 | -8.9% |
| Stocks | 30/36 | €111,732 | €101,770 | -€9,962 | -8.9% |
| Amounts receivable within one year | 40/41 | €28,030 | €65,809 | +€37,779 | +135% |
| Trade receivables | 40 | - | €5,105 | +€5,105 | |
| Other amounts receivable | 41 | €28,030 | €60,704 | +€32,674 | +117% |
| Cash at bank and in hand | 54/58 | €659 | €0 | -€659 | -100% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €860,577 | €847,074 | -€13,503 | -1.6% |
| Equity | 10/15 | €629,131 | €646,922 | +€17,791 | +2.8% |
| Contributions | 10/11 | €393,000 | €393,000 | = | 0.0% |
| Capital | 10 | €393,000 | €393,000 | = | 0.0% |
| Issued capital | 100 | €393,000 | €393,000 | = | 0.0% |
| Contributions outside capital | 11 | €0 | - | = | |
| Other | 1109/19 | €0 | - | = | |
| Reserves | 13 | €236,131 | €253,922 | +€17,791 | +7.5% |
| Non-distributable reserves | 130/1 | €15,428 | €15,428 | +€0 | 0.0% |
| Legal reserve | 130 | €15,428 | €15,428 | +€0 | 0.0% |
| Tax-exempt reserves | 132 | €123,616 | €115,559 | -€8,057 | -6.5% |
| Distributable reserves | 133 | €97,087 | €122,935 | +€25,848 | +26.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €36,887 | €34,202 | -€2,685 | -7.3% |
| Deferred taxes | 168 | €36,887 | €34,202 | -€2,685 | -7.3% |
| Amounts payable | 17/49 | €194,559 | €165,950 | -€28,609 | -14.7% |
| Amounts payable after more than one year | 17 | €28,074 | €8,438 | -€19,636 | -69.9% |
| Financial debts | 170/4 | €28,074 | €8,438 | -€19,636 | -69.9% |
| Amounts payable within one year | 42/48 | €166,485 | €157,512 | -€8,973 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €18,796 | €19,636 | +€840 | +4.5% |
| Financial debts | 43 | €68,296 | €72,312 | +€4,016 | +5.9% |
| Credit institutions | 430/8 | €68,296 | €72,312 | +€4,016 | +5.9% |
| Trade debts | 44 | €68,915 | €52,960 | -€15,955 | -23.2% |
| Suppliers | 440/4 | €68,915 | €52,960 | -€15,955 | -23.2% |
| Taxes, remuneration and social security | 45 | €10,477 | €12,603 | +€2,126 | +20.3% |
| Taxes | 450/3 | €10,477 | €12,603 | +€2,126 | +20.3% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,444 | €40,662 | -€4,782 | -10.5% |
| Other operating charges | 640/8 | €7,435 | €12,876 | +€5,441 | +73.2% |
| Non-recurring operating charges | 66A | €4,500 | €0 | -€4,500 | -100% |
| Gross operating margin | 9900 | €66,484 | €87,068 | +€20,584 | +31.0% |
| Operating profit (loss) | 9901 | €9,105 | €33,530 | +€24,425 | +268% |
| Financial income | 75/76B | €3,200 | €1,707 | -€1,493 | -46.7% |
| Recurring financial income | 75 | €3,200 | €1,707 | -€1,493 | -46.7% |
| Financial charges | 65/66B | €10,537 | €8,552 | -€1,985 | -18.8% |
| Recurring financial charges | 65 | €10,537 | €8,552 | -€1,985 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €1,768 | €26,686 | +€24,918 | +1,409% |
| Transfer from deferred taxes | 780 | €2,685 | €2,685 | +€0 | 0.0% |
| Income taxes | 67/77 | €4,792 | €11,580 | +€6,788 | +142% |
| Profit (loss) for the period | 9904 | -€338 | €17,791 | +€18,129 | |
| Transfer from tax-exempt reserves | 789 | €8,056 | €8,056 | +€0 | 0.0% |
| Transfer to tax-exempt reserves | 689 | €2,954 | €0 | -€2,954 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €4,764 | €25,847 | +€21,083 | +443% |
Next steps
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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.