Hebbinckuys Holding: what changed
What changed
Hebbinckuys Holding
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€13,529
2024 · €7,901+€5,629
Equity
€51,572
2024 · €38,042+€13,529
Cash
€196
2024 · €413-€217
Balance sheet total
€311,584
2024 · €290,627+€20,957
Largest movements
Assets
- Receivables within one year +€21,326
up €21,326 (+145%), from €14,681 to €36,007
of which Other amounts receivable: +€18,643
Equity and liabilities
- Other debts +€36,181
up €36,181 (+536%), from €6,748 to €42,929
- Debts after one year -€28,560
down €28,560 (-14.3%), from €199,899 to €171,339
- Reserves +€13,529
up €13,529 (+104%), from €13,042 to €26,572
Income statement
- Gross operating margin +€3,135
up €3,135 (+12.0%), from €26,179 to €29,313
- Other operating charges -€3,074
down €3,074 (-89.7%), from €3,426 to €351
- Taxes +€539
up €539 (+12.0%), from €4,487 to €5,027
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
€7,901
Gross operating margin
+€3,135
Other operating charges
+€3,074
Financial charges
-€41
Taxes
-€539
Result 2025
€13,529
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
+€27,381
Investment
€0
Financing
-€27,598
Cash 2024
€413
From operations (derived)
+€27,381
Net result for the year
+€13,529
Depreciation
+€153
Receivables within one year
-€21,326
Trade debts
-€375
Tax, wage and social debts
-€1,996
Other debts
+€36,181
Accrued charges and deferred income
+€1,216
Financing
-€27,598
Debts after one year
-€28,560
Current portion of long-term debt
+€962
Cash 2025
€196
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €290,627 | €311,584 | +€20,957 | +7.2% |
| Fixed assets | 21/28 | €275,533 | €275,381 | -€153 | -0.1% |
| Tangible fixed assets | 22/27 | €533 | €381 | -€153 | -28.6% |
| Plant, machinery and equipment | 23 | €533 | €381 | -€153 | -28.6% |
| Financial fixed assets | 28 | €275,000 | €275,000 | = | 0.0% |
| Current assets | 29/58 | €15,094 | €36,203 | +€21,110 | +140% |
| Amounts receivable within one year | 40/41 | €14,681 | €36,007 | +€21,326 | +145% |
| Trade receivables | 40 | €14,681 | €17,364 | +€2,683 | +18.3% |
| Other amounts receivable | 41 | €0 | €18,643 | +€18,643 | |
| Cash at bank and in hand | 54/58 | €413 | €196 | -€217 | -52.5% |
| Total equity and liabilities | 10/49 | €290,627 | €311,584 | +€20,957 | +7.2% |
| Equity | 10/15 | €38,042 | €51,572 | +€13,529 | +35.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €13,042 | €26,572 | +€13,529 | +104% |
| Distributable reserves | 133 | €13,042 | €26,572 | +€13,529 | +104% |
| Amounts payable | 17/49 | €252,585 | €260,013 | +€7,428 | +2.9% |
| Amounts payable after more than one year | 17 | €199,899 | €171,339 | -€28,560 | -14.3% |
| Financial debts | 170/4 | €199,899 | €171,339 | -€28,560 | -14.3% |
| Amounts payable within one year | 42/48 | €52,686 | €87,457 | +€34,771 | +66.0% |
| Current portion of amounts payable after more than one year | 42 | €27,598 | €28,560 | +€962 | +3.5% |
| Trade debts | 44 | €811 | €435 | -€375 | -46.3% |
| Suppliers | 440/4 | €811 | €435 | -€375 | -46.3% |
| Taxes, remuneration and social security | 45 | €17,529 | €15,533 | -€1,996 | -11.4% |
| Taxes | 450/3 | €12,689 | €15,533 | +€2,844 | +22.4% |
| Remuneration and social security | 454/9 | €4,841 | €0 | -€4,841 | -100% |
| Other amounts payable | 47/48 | €6,748 | €42,929 | +€36,181 | +536% |
| Accrued charges and deferred income | 492/3 | - | €1,216 | +€1,216 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153 | €153 | = | 0.0% |
| Other operating charges | 640/8 | €3,426 | €351 | -€3,074 | -89.7% |
| Gross operating margin | 9900 | €26,179 | €29,313 | +€3,135 | +12.0% |
| Operating profit (loss) | 9901 | €22,600 | €28,810 | +€6,209 | +27.5% |
| Financial charges | 65/66B | €10,212 | €10,254 | +€41 | +0.4% |
| Recurring financial charges | 65 | €10,212 | €10,254 | +€41 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €12,388 | €18,556 | +€6,168 | +49.8% |
| Income taxes | 67/77 | €4,487 | €5,027 | +€539 | +12.0% |
| Profit (loss) for the period | 9904 | €7,901 | €13,529 | +€5,629 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,901 | €13,529 | +€5,629 | +71.2% |
Next steps
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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 2 November 2026 via checked.be.