HENSOL: 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.
HENSOL
Largest movements
- Receivables within one year +€124,435
up €124,435 (+235.9%), from €52,759 to €177,195
of which Trade receivables: +€120,218
- Debts after one year +€100,000
new in 2024: €100,000
- Trade debts +€78,535
up €78,535 (+156.4%), from €50,215 to €128,750
- Profit (loss) carried forward -€72,032
down €72,032, from €1,650 to -€70,382
- Other debts +€18,962
up €18,962 (+256.2%), from €7,400 to €26,362
- Gross operating margin -€74,439
down €74,439, from €2,709 to -€71,730
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 | €60,898 | €184,830 | +€123,933 | +203.5% |
| Current assets | 29/58 | €60,898 | €184,830 | +€123,933 | +203.5% |
| Amounts receivable within one year | 40/41 | €52,759 | €177,195 | +€124,435 | +235.9% |
| Trade receivables | 40 | €52,759 | €172,977 | +€120,218 | +227.9% |
| Other amounts receivable | 41 | - | €4,217 | +€4,217 | |
| Cash at bank and in hand | 54/58 | €8,139 | €7,636 | -€503 | -6.2% |
| Total equity and liabilities | 10/49 | €60,898 | €184,830 | +€123,933 | +203.5% |
| Equity | 10/15 | €1,750 | -€70,282 | -€72,032 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,650 | -€70,382 | -€72,032 | |
| Amounts payable | 17/49 | €59,148 | €255,112 | +€195,965 | +331.3% |
| Amounts payable after more than one year | 17 | - | €100,000 | +€100,000 | |
| Financial debts | 170/4 | - | €100,000 | +€100,000 | |
| Amounts payable within one year | 42/48 | €59,148 | €155,112 | +€95,965 | +162.2% |
| Trade debts | 44 | €50,215 | €128,750 | +€78,535 | +156.4% |
| Suppliers | 440/4 | €50,215 | €128,750 | +€78,535 | +156.4% |
| Taxes, remuneration and social security | 45 | €1,533 | - | -€1,533 | |
| Taxes | 450/3 | €1,533 | - | -€1,533 | |
| Other amounts payable | 47/48 | €7,400 | €26,362 | +€18,962 | +256.2% |
| Other operating charges | 640/8 | €488 | €346 | -€143 | -29.2% |
| Gross operating margin | 9900 | €2,709 | -€71,730 | -€74,439 | |
| Operating profit (loss) | 9901 | €2,220 | -€72,076 | -€74,296 | |
| Financial charges | 65/66B | €20 | €66 | +€46 | +225.8% |
| Recurring financial charges | 65 | €20 | €66 | +€46 | +225.8% |
| Profit (loss) for the period before taxes | 9903 | €2,200 | -€72,142 | -€74,342 | |
| Income taxes | 67/77 | €550 | -€110 | -€660 | |
| Profit (loss) for the period | 9904 | €1,650 | -€72,032 | -€73,682 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,650 | -€72,032 | -€73,682 |
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 30 September 2026 via checked.be.