Hontel: 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.
Hontel
Largest movements
- Receivables within one year +€6,768
up €6,768 (+282.1%), from €2,399 to €9,168
of which Other amounts receivable: +€7,417
- Tangible fixed assets +€2,522
up €2,522 (+35.2%), from €7,155 to €9,677
of which Furniture and vehicles: +€3,010
- Cash +€370
up €370 (+8.0%), from €4,652 to €5,022
mainly Net result for the year (+€8,607) and Depreciation (+€1,693)
- Reserves +€9,000
up €9,000 (+150.0%), from €6,000 to €15,000
- Tax, wage and social debts +€1,266
up €1,266 (+23.0%), from €5,505 to €6,771
- Profit (loss) carried forward -€393
down €393 (-45.8%), from €860 to €466
- Gross operating margin +€1,402
up €1,402 (+11.8%), from €11,889 to €13,292
- Depreciation +€694
up €694 (+69.4%), from €1,000 to €1,693
- Taxes -€592
down €592 (-19.6%), from €3,022 to €2,430
- Financial income +€228
up €228 (+466.3%), from €49 to €277
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,738 | €24,395 | +€9,657 | +65.5% |
| Fixed assets | 21/28 | €7,555 | €10,077 | +€2,522 | +33.4% |
| Tangible fixed assets | 22/27 | €7,155 | €9,677 | +€2,522 | +35.2% |
| Land and buildings | 22 | €2,875 | €2,535 | -€340 | -11.8% |
| Plant, machinery and equipment | 23 | €561 | €412 | -€149 | -26.5% |
| Furniture and vehicles | 24 | €3,719 | €6,730 | +€3,010 | +80.9% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €7,183 | €14,318 | +€7,135 | +99.3% |
| Amounts receivable within one year | 40/41 | €2,399 | €9,168 | +€6,768 | +282.1% |
| Trade receivables | 40 | €649 | €0 | -€649 | -100.0% |
| Other amounts receivable | 41 | €1,750 | €9,168 | +€7,417 | +423.7% |
| Cash at bank and in hand | 54/58 | €4,652 | €5,022 | +€370 | +8.0% |
| Deferred charges and accrued income | 490/1 | €132 | €129 | -€3 | -2.3% |
| Total equity and liabilities | 10/49 | €14,738 | €24,395 | +€9,657 | +65.5% |
| Equity | 10/15 | €8,860 | €17,466 | +€8,607 | +97.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €15,000 | +€9,000 | +150.0% |
| Distributable reserves | 133 | €6,000 | €15,000 | +€9,000 | +150.0% |
| Profit (loss) carried forward | 14 | €860 | €466 | -€393 | -45.8% |
| Amounts payable | 17/49 | €5,879 | €6,929 | +€1,050 | +17.9% |
| Amounts payable within one year | 42/48 | €5,879 | €6,929 | +€1,050 | +17.9% |
| Trade debts | 44 | €373 | €158 | -€215 | -57.7% |
| Suppliers | 440/4 | €373 | €158 | -€215 | -57.7% |
| Taxes, remuneration and social security | 45 | €5,505 | €6,771 | +€1,266 | +23.0% |
| Taxes | 450/3 | €5,505 | €6,771 | +€1,266 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,693 | +€694 | +69.4% |
| Other operating charges | 640/8 | €781 | €747 | -€34 | -4.4% |
| Gross operating margin | 9900 | €11,889 | €13,292 | +€1,402 | +11.8% |
| Operating profit (loss) | 9901 | €10,109 | €10,851 | +€742 | +7.3% |
| Financial income | 75/76B | €49 | €277 | +€228 | +466.3% |
| Recurring financial income | 75 | €49 | €277 | +€228 | +466.3% |
| Financial charges | 65/66B | €95 | €92 | -€2 | -2.4% |
| Recurring financial charges | 65 | €95 | €92 | -€2 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €10,063 | €11,036 | +€973 | +9.7% |
| Income taxes | 67/77 | €3,022 | €2,430 | -€592 | -19.6% |
| Profit (loss) for the period | 9904 | €7,042 | €8,607 | +€1,565 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,042 | €8,607 | +€1,565 | +22.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.