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HoeverTec: 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.

What changed

HoeverTec

BE 0688.661.990
NACE 73.300, Public relations and communication consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€229,547
2023 · €132,514+€97,034
Equity
€20,460
2023 · €251,890-€231,430
Cash
€189,319
2023 · €308,160-€118,841
Balance sheet total
€290,078
2023 · €359,220-€69,142

Largest movements

2023 to 2024
Assets
  • Cash -€118,841

    down €118,841 (-38.6%), from €308,160 to €189,319

    mainly Contributions, distributions and other (-€460,978) and Receivables within one year (-€47,146)

  • Receivables within one year +€47,146

    up €47,146 (+101.4%), from €46,484 to €93,630

    of which Trade receivables: +€33,799

Equity and liabilities
  • Profit (loss) carried forward -€231,430

    down €231,430 (-100.0%), from €231,430 to €0

  • Other debts +€130,235

    up €130,235 (+131.1%), from €99,312 to €229,547

  • Tax, wage and social debts +€29,164

    up €29,164 (+530.8%), from €5,495 to €34,659

Income statement
  • Gross operating margin +€125,049

    up €125,049 (+69.5%), from €179,983 to €305,032

  • Taxes +€31,596

    up €31,596 (+78.2%), from €40,408 to €72,004

  • Depreciation -€5,042

    down €5,042 (-76.9%), from €6,559 to €1,517

  • Financial charges +€3,789

    up €3,789 (+9710.0%), from €39 to €3,828

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €132,514
Gross operating margin +€125,049
Depreciation +€5,042
Other operating charges -€275
Financial income +€2,603
Financial charges -€3,789
Taxes -€31,596
Result 2024 €229,547

Cash bridge derived

cash 2023 to 2024

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.

From operations +€344,762
Investment -€2,625
Financing -€460,978
Cash 2023 €308,160
Net result for the year +€229,547
Depreciation +€1,517
Receivables within one year -€47,146
Deferred charges and accrued income -€1,445
Trade debts +€2,420
Tax, wage and social debts +€29,164
Smaller working-capital items +€469
Other debts +€130,235
Investment in fixed assets (net) -€2,625
Contributions, distributions and other -€460,978
Cash 2024 €189,319
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €359,220 €290,078 -€69,142 -19.2%
Fixed assets 21/28 €3,418 €4,526 +€1,108 +32.4%
Tangible fixed assets 22/27 €3,418 €4,526 +€1,108 +32.4%
Plant, machinery and equipment 23 €1,242 €4,526 +€3,284 +264.5%
Furniture and vehicles 24 €2,176 €0 -€2,176 -100.0%
Current assets 29/58 €355,803 €285,553 -€70,250 -19.7%
Amounts receivable within one year 40/41 €46,484 €93,630 +€47,146 +101.4%
Trade receivables 40 €35,361 €69,160 +€33,799 +95.6%
Other amounts receivable 41 €11,123 €24,470 +€13,347 +120.0%
Cash at bank and in hand 54/58 €308,160 €189,319 -€118,841 -38.6%
Deferred charges and accrued income 490/1 €1,159 €2,604 +€1,445 +124.7%
Total equity and liabilities 10/49 €359,220 €290,078 -€69,142 -19.2%
Equity 10/15 €251,890 €20,460 -€231,430 -91.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €231,430 €0 -€231,430 -100.0%
Amounts payable 17/49 €107,330 €269,618 +€162,288 +151.2%
Amounts payable within one year 42/48 €106,217 €268,503 +€162,286 +152.8%
Trade debts 44 €1,410 €3,830 +€2,420 +171.6%
Suppliers 440/4 €1,410 €3,830 +€2,420 +171.6%
Advances received on contracts in progress 46 - €467 +€467
Taxes, remuneration and social security 45 €5,495 €34,659 +€29,164 +530.8%
Taxes 450/3 €5,495 €34,659 +€29,164 +530.8%
Other amounts payable 47/48 €99,312 €229,547 +€130,235 +131.1%
Accrued charges and deferred income 492/3 €1,114 €1,116 +€2 +0.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,559 €1,517 -€5,042 -76.9%
Other operating charges 640/8 €464 €739 +€275 +59.3%
Gross operating margin 9900 €179,983 €305,032 +€125,049 +69.5%
Operating profit (loss) 9901 €172,961 €302,776 +€129,816 +75.1%
Financial income 75/76B - €2,603 +€2,603
Recurring financial income 75 - €2,603 +€2,603
Financial charges 65/66B €39 €3,828 +€3,789 +9710.0%
Recurring financial charges 65 €39 €3,828 +€3,789 +9710.0%
Profit (loss) for the period before taxes 9903 €172,921 €301,551 +€128,630 +74.4%
Income taxes 67/77 €40,408 €72,004 +€31,596 +78.2%
Profit (loss) for the period 9904 €132,514 €229,547 +€97,034 +73.2%
Profit (loss) for the period to be appropriated 9905 €132,514 €229,547 +€97,034 +73.2%

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.