HENDRICKX FEESTEN: what changed
What changed
HENDRICKX FEESTEN
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
€44,203
2024 · €45,373-€1,170
Equity
€317,671
2024 · €312,511+€5,159
Cash
€161,459
2024 · €240,174-€78,715
Balance sheet total
€755,584
2024 · €844,910-€89,326
Largest movements
Assets
- Cash -€78,715
down €78,715 (-32.8%), from €240,174 to €161,459
mainly Investment in fixed assets (net) (-€71,906) and Contributions, distributions and other (-€39,043)
- Tangible fixed assets -€12,115
down €12,115 (-5.4%), from €225,606 to €213,491
of which Other tangible fixed assets: -€32,973
- Stocks and contracts +€11,079
up €11,079 (+56.7%), from €19,553 to €30,632
Equity and liabilities
- Debts after one year -€31,290
down €31,290 (-24.0%), from €130,487 to €99,197
- Trade debts -€20,287
down €20,287 (-20.3%), from €100,147 to €79,860
- Accrued charges and deferred income -€18,819
down €18,819 (-16.1%), from €117,019 to €98,200
- Tax, wage and social debts -€17,415
down €17,415 (-22.2%), from €78,319 to €60,905
of which Taxes: -€10,274
Income statement
- Gross operating margin +€138,113
up €138,113 (+16.8%), from €821,264 to €959,377
- Staff costs +€134,099
up €134,099 (+20.0%), from €670,978 to €805,077
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
€45,373
Gross operating margin
+€138,113
Staff costs
-€134,099
Depreciation
-€6,112
Other operating charges
+€1,219
Financial income
-€261
Financial charges
+€310
Taxes
-€340
Result 2025
€44,203
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
+€70,198
Investment
-€71,906
Financing
-€77,007
Cash 2024
€240,174
From operations (derived)
+€70,198
Net result for the year
+€44,203
Depreciation
+€86,386
Stocks and contracts
-€11,079
Receivables within one year
+€6,085
Deferred charges and accrued income
+€1,125
Trade debts
-€20,287
Tax, wage and social debts
-€17,415
Accrued charges and deferred income
-€18,819
Investment (derived)
-€71,906
Investment in fixed assets (net)
-€71,906
Financing
-€77,007
Debts after one year
-€31,290
Current portion of long-term debt
-€6,674
Contributions, distributions and other
-€39,043
Cash 2025
€161,459
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €844,910 | €755,584 | -€89,326 | -10.6% |
| Fixed assets | 21/28 | €268,305 | €253,825 | -€14,480 | -5.4% |
| Intangible fixed assets | 21 | €40,808 | €38,308 | -€2,500 | -6.1% |
| Tangible fixed assets | 22/27 | €225,606 | €213,491 | -€12,115 | -5.4% |
| Plant, machinery and equipment | 23 | €65,465 | €63,082 | -€2,383 | -3.6% |
| Furniture and vehicles | 24 | €30,521 | €53,761 | +€23,241 | +76.1% |
| Other tangible fixed assets | 26 | €129,621 | €96,648 | -€32,973 | -25.4% |
| Financial fixed assets | 28 | €1,891 | €2,026 | +€135 | +7.1% |
| Current assets | 29/58 | €576,605 | €501,758 | -€74,846 | -13.0% |
| Stocks and contracts in progress | 3 | €19,553 | €30,632 | +€11,079 | +56.7% |
| Stocks | 30/36 | €19,553 | €30,632 | +€11,079 | +56.7% |
| Amounts receivable within one year | 40/41 | €300,485 | €294,399 | -€6,085 | -2.0% |
| Trade receivables | 40 | €183,857 | €183,188 | -€669 | -0.4% |
| Other amounts receivable | 41 | €116,628 | €111,212 | -€5,416 | -4.6% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €240,174 | €161,459 | -€78,715 | -32.8% |
| Deferred charges and accrued income | 490/1 | €16,393 | €15,268 | -€1,125 | -6.9% |
| Total equity and liabilities | 10/49 | €844,910 | €755,584 | -€89,326 | -10.6% |
| Equity | 10/15 | €312,511 | €317,671 | +€5,159 | +1.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €281,525 | €286,684 | +€5,159 | +1.8% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €262,775 | €267,934 | +€5,159 | +2.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €532,398 | €437,913 | -€94,485 | -17.7% |
| Amounts payable after more than one year | 17 | €130,487 | €99,197 | -€31,290 | -24.0% |
| Financial debts | 170/4 | €130,487 | €99,197 | -€31,290 | -24.0% |
| Amounts payable within one year | 42/48 | €284,892 | €240,516 | -€44,376 | -15.6% |
| Current portion of amounts payable after more than one year | 42 | €67,383 | €60,709 | -€6,674 | -9.9% |
| Trade debts | 44 | €100,147 | €79,860 | -€20,287 | -20.3% |
| Suppliers | 440/4 | €100,147 | €79,860 | -€20,287 | -20.3% |
| Taxes, remuneration and social security | 45 | €78,319 | €60,905 | -€17,415 | -22.2% |
| Taxes | 450/3 | €14,115 | €3,841 | -€10,274 | -72.8% |
| Remuneration and social security | 454/9 | €64,204 | €57,063 | -€7,141 | -11.1% |
| Other amounts payable | 47/48 | €39,043 | €39,043 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €117,019 | €98,200 | -€18,819 | -16.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €670,978 | €805,077 | +€134,099 | +20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,273 | €86,386 | +€6,112 | +7.6% |
| Other operating charges | 640/8 | €16,708 | €15,488 | -€1,219 | -7.3% |
| Gross operating margin | 9900 | €821,264 | €959,377 | +€138,113 | +16.8% |
| Operating profit (loss) | 9901 | €53,305 | €52,426 | -€880 | -1.7% |
| Financial income | 75/76B | €1,526 | €1,264 | -€261 | -17.1% |
| Recurring financial income | 75 | €1,526 | €1,264 | -€261 | -17.1% |
| Financial charges | 65/66B | €9,458 | €9,148 | -€310 | -3.3% |
| Recurring financial charges | 65 | €9,458 | €9,148 | -€310 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €45,373 | €44,542 | -€831 | -1.8% |
| Income taxes | 67/77 | €0 | €340 | +€340 | |
| Profit (loss) for the period | 9904 | €45,373 | €44,203 | -€1,170 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,373 | €44,203 | -€1,170 | -2.6% |
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.