HOLLMAN: what changed
Two financial 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.
HOLLMAN
Largest movements
- Receivables within one year +€19,453
up €19,453 (+7.8%), from €250,325 to €269,778
of which Other amounts receivable: +€32,722
- Profit (loss) carried forward +€26,867
up €26,867 (+19.2%), from €140,277 to €167,144
- Trade debts -€14,600
down €14,600 (-23.2%), from €63,028 to €48,428
- Short-term financial debts +€13,982
up €13,982 (+87.0%), from €16,073 to €30,055
- Tax, wage and social debts -€7,413
down €7,413 (-21.8%), from €33,964 to €26,551
- Gross operating margin +€13,787
up €13,787 (+47.6%), from €28,936 to €42,723
- Taxes +€3,161
up €3,161 (+43.7%), from €7,237 to €10,398
- Financial charges -€2,448
down €2,448 (-31.0%), from €7,907 to €5,459
- Other operating charges -€1,803
no longer reported in 2024 (was €1,803)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €254,342 | €273,178 | +€18,836 | +7.4% |
| Fixed assets | 21/28 | €3,400 | €3,400 | = | 0.0% |
| Financial fixed assets | 28 | €3,400 | €3,400 | = | 0.0% |
| Current assets | 29/58 | €250,942 | €269,778 | +€18,836 | +7.5% |
| Amounts receivable within one year | 40/41 | €250,325 | €269,778 | +€19,453 | +7.8% |
| Trade receivables | 40 | €62,524 | €49,255 | -€13,269 | -21.2% |
| Other amounts receivable | 41 | €187,801 | €220,523 | +€32,722 | +17.4% |
| Deferred charges and accrued income | 490/1 | €617 | - | -€617 | |
| Total equity and liabilities | 10/49 | €254,342 | €273,178 | +€18,836 | +7.4% |
| Equity | 10/15 | €141,277 | €168,144 | +€26,867 | +19.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €140,277 | €167,144 | +€26,867 | +19.2% |
| Amounts payable | 17/49 | €113,065 | €105,034 | -€8,031 | -7.1% |
| Amounts payable within one year | 42/48 | €113,065 | €105,034 | -€8,031 | -7.1% |
| Financial debts | 43 | €16,073 | €30,055 | +€13,982 | +87.0% |
| Credit institutions | 430/8 | €16,073 | €30,055 | +€13,982 | +87.0% |
| Trade debts | 44 | €63,028 | €48,428 | -€14,600 | -23.2% |
| Suppliers | 440/4 | €63,028 | €48,428 | -€14,600 | -23.2% |
| Taxes, remuneration and social security | 45 | €33,964 | €26,551 | -€7,413 | -21.8% |
| Taxes | 450/3 | €33,964 | €26,551 | -€7,413 | -21.8% |
| Other operating charges | 640/8 | €1,803 | - | -€1,803 | |
| Gross operating margin | 9900 | €28,936 | €42,723 | +€13,787 | +47.6% |
| Operating profit (loss) | 9901 | €27,133 | €42,723 | +€15,590 | +57.5% |
| Financial charges | 65/66B | €7,907 | €5,459 | -€2,448 | -31.0% |
| Recurring financial charges | 65 | €7,907 | €5,459 | -€2,448 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €19,226 | €37,264 | +€18,038 | +93.8% |
| Income taxes | 67/77 | €7,237 | €10,398 | +€3,161 | +43.7% |
| Profit (loss) for the period | 9904 | €11,989 | €26,866 | +€14,877 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €11,989 | €26,866 | +€14,877 | +124% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.