HEJ ALIMENTATION: what changed
HEJ ALIMENTATION
Largest movements
- Tangible fixed assets +€9,030
new in 2024: €9,030
- Cash +€7,802
up €7,802 (+101%), from €7,719 to €15,520
mainly Tax, wage and social debts (+€17,555) and Net result for the year (+€12,158)
- Stocks and contracts +€6,455
up €6,455 (+31.7%), from €20,347 to €26,802
- Receivables within one year +€2,669
up €2,669 (+205%), from €1,302 to €3,970
of which Other amounts receivable: +€2,209
- Tax, wage and social debts +€17,555
up €17,555 (+284%), from €6,188 to €23,742
of which Remuneration and social security: +€17,402
- Profit (loss) carried forward +€12,158
up €12,158 (+79.3%), from €15,326 to €27,483
- Trade debts -€3,563
no longer reported in 2024 (was €3,563)
- Turnover +€220,844
up €220,844 (+67.5%), from €327,384 to €548,228
- Purchases and services +€194,537
up €194,537 (+64.0%), from €303,744 to €498,281
- Gross operating margin +€30,262
up €30,262 (+111%), from €27,178 to €57,440
- Staff costs +€30,038
up €30,038 (+388%), from €7,739 to €37,777
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,368 | €55,323 | +€25,955 | +88.4% |
| Fixed assets | 21/28 | - | €9,030 | +€9,030 | |
| Tangible fixed assets | 22/27 | - | €9,030 | +€9,030 | |
| Furniture and vehicles | 24 | - | €9,030 | +€9,030 | |
| Current assets | 29/58 | €29,368 | €46,293 | +€16,925 | +57.6% |
| Stocks and contracts in progress | 3 | €20,347 | €26,802 | +€6,455 | +31.7% |
| Stocks | 30/36 | €20,347 | €26,802 | +€6,455 | +31.7% |
| Amounts receivable within one year | 40/41 | €1,302 | €3,970 | +€2,669 | +205% |
| Trade receivables | 40 | - | €460 | +€460 | |
| Other amounts receivable | 41 | €1,302 | €3,510 | +€2,209 | +170% |
| Cash at bank and in hand | 54/58 | €7,719 | €15,520 | +€7,802 | +101% |
| Total equity and liabilities | 10/49 | €29,368 | €55,323 | +€25,955 | +88.4% |
| Equity | 10/15 | €18,326 | €30,483 | +€12,158 | +66.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,326 | €27,483 | +€12,158 | +79.3% |
| Amounts payable | 17/49 | €11,042 | €24,839 | +€13,797 | +125% |
| Amounts payable within one year | 42/48 | €11,042 | €24,839 | +€13,797 | +125% |
| Trade debts | 44 | €3,563 | - | -€3,563 | |
| Suppliers | 440/4 | €3,563 | - | -€3,563 | |
| Taxes, remuneration and social security | 45 | €6,188 | €23,742 | +€17,555 | +284% |
| Taxes | 450/3 | €4,530 | €4,682 | +€153 | +3.4% |
| Remuneration and social security | 454/9 | €1,658 | €19,060 | +€17,402 | +1,050% |
| Other amounts payable | 47/48 | €1,292 | €1,097 | -€195 | -15.1% |
| Turnover | 70 | €327,384 | €548,228 | +€220,844 | +67.5% |
| Non-recurring operating income | 76A | €3,539 | €7,494 | +€3,955 | +112% |
| Goods, raw materials, services and sundry goods | 60/61 | €303,744 | €498,281 | +€194,537 | +64.0% |
| Remuneration, social security and pensions | 62 | €7,739 | €37,777 | +€30,038 | +388% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,970 | +€2,970 | |
| Other operating charges | 640/8 | €268 | €763 | +€495 | +185% |
| Non-recurring operating charges | 66A | - | €207 | +€207 | |
| Gross operating margin | 9900 | €27,178 | €57,440 | +€30,262 | +111% |
| Operating profit (loss) | 9901 | €19,171 | €15,723 | -€3,448 | -18.0% |
| Financial income | 75/76B | €18 | €3 | -€15 | -84.2% |
| Recurring financial income | 75 | €18 | €3 | -€15 | -84.2% |
| Financial charges | 65/66B | €32 | €474 | +€442 | +1,393% |
| Recurring financial charges | 65 | €32 | €474 | +€442 | +1,393% |
| Profit (loss) for the period before taxes | 9903 | €19,157 | €15,252 | -€3,905 | -20.4% |
| Income taxes | 67/77 | €3,831 | €3,094 | -€737 | -19.2% |
| Profit (loss) for the period | 9904 | €15,326 | €12,158 | -€3,168 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,326 | €12,158 | -€3,168 | -20.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.