HCC Customs: 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.
HCC Customs
Largest movements
- Tangible fixed assets +€41,672
new in 2024: €41,672
- Receivables within one year +€2,370
up €2,370 (+30.9%), from €7,661 to €10,031
of which Other amounts receivable: +€4,330
- Cash -€2,230
down €2,230 (-83.8%), from €2,660 to €430
mainly Investment in fixed assets (net) (-€42,778) and Net result for the year (-€9,060)
- Debts after one year +€24,513
new in 2024: €24,513
- Other debts +€16,158
new in 2024: €16,158
- Profit (loss) carried forward -€9,060
down €9,060, from €4,305 to -€4,755
- Current portion of long-term debt +€8,562
new in 2024: €8,562
- Trade debts +€3,170
up €3,170 (+165.5%), from €1,916 to €5,086
- Gross operating margin -€13,064
down €13,064, from €5,374 to -€7,690
- Depreciation +€1,106
new in 2024: €1,106
- Taxes -€1,069
no longer reported in 2024 (was €1,069)
- Financial charges +€264
new in 2024: €264
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.
Cash bridge derived
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 | €10,321 | €52,133 | +€41,812 | +405.1% |
| Fixed assets | 21/28 | - | €41,672 | +€41,672 | |
| Tangible fixed assets | 22/27 | - | €41,672 | +€41,672 | |
| Furniture and vehicles | 24 | - | €41,672 | +€41,672 | |
| Current assets | 29/58 | €10,321 | €10,461 | +€140 | +1.4% |
| Amounts receivable within one year | 40/41 | €7,661 | €10,031 | +€2,370 | +30.9% |
| Trade receivables | 40 | €7,661 | €5,701 | -€1,960 | -25.6% |
| Other amounts receivable | 41 | - | €4,330 | +€4,330 | |
| Cash at bank and in hand | 54/58 | €2,660 | €430 | -€2,230 | -83.8% |
| Total equity and liabilities | 10/49 | €10,321 | €52,133 | +€41,812 | +405.1% |
| Equity | 10/15 | €5,805 | -€3,255 | -€9,060 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,305 | -€4,755 | -€9,060 | |
| Amounts payable | 17/49 | €4,516 | €55,388 | +€50,872 | +1126.4% |
| Amounts payable after more than one year | 17 | - | €24,513 | +€24,513 | |
| Financial debts | 170/4 | - | €24,513 | +€24,513 | |
| Amounts payable within one year | 42/48 | €4,516 | €30,875 | +€26,359 | +583.6% |
| Current portion of amounts payable after more than one year | 42 | - | €8,562 | +€8,562 | |
| Trade debts | 44 | €1,916 | €5,086 | +€3,170 | +165.5% |
| Suppliers | 440/4 | €1,916 | €5,086 | +€3,170 | +165.5% |
| Taxes, remuneration and social security | 45 | €2,600 | €1,069 | -€1,531 | -58.9% |
| Taxes | 450/3 | €2,600 | €1,069 | -€1,531 | -58.9% |
| Other amounts payable | 47/48 | - | €16,158 | +€16,158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,106 | +€1,106 | |
| Gross operating margin | 9900 | €5,374 | -€7,690 | -€13,064 | |
| Operating profit (loss) | 9901 | €5,374 | -€8,796 | -€14,170 | |
| Financial charges | 65/66B | - | €264 | +€264 | |
| Recurring financial charges | 65 | - | €264 | +€264 | |
| Profit (loss) for the period before taxes | 9903 | €5,374 | -€9,060 | -€14,434 | |
| Income taxes | 67/77 | €1,069 | - | -€1,069 | |
| Profit (loss) for the period | 9904 | €4,305 | -€9,060 | -€13,365 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,305 | -€9,060 | -€13,365 |
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 6 October 2026 via checked.be.