HOOMANS STUKBEDRIJF: what changed
HOOMANS STUKBEDRIJF
Largest movements
- Tangible fixed assets -€12,694
down €12,694 (-19.4%), from €65,366 to €52,672
of which Furniture and vehicles: -€12,194
- Cash -€12,474
down €12,474 (-20.5%), from €60,763 to €48,290
mainly Net result for the year (-€28,923) and Trade debts (-€6,736)
- Receivables within one year -€3,589
down €3,589 (-18.4%), from €19,493 to €15,904
of which Other amounts receivable: -€7,758
- Stocks and contracts -€1,609
down €1,609 (-34.7%), from €4,643 to €3,034
- Profit (loss) carried forward -€34,149
down €34,149, from €5,226 to -€28,923
- Trade debts -€6,736
down €6,736 (-54.0%), from €12,486 to €5,749
- Accrued charges and deferred income +€6,349
up €6,349 (+730%), from €870 to €7,219
- Reserves +€5,226
up €5,226 (+4.8%), from €108,828 to €114,054
- Tax, wage and social debts -€2,008
down €2,008 (-34.7%), from €5,788 to €3,780
of which Taxes: -€5,262
- Gross operating margin -€31,576
down €31,576 (-96.0%), from €32,879 to €1,303
- Depreciation +€2,514
up €2,514 (+24.7%), from €10,181 to €12,694
- Staff costs +€1,433
up €1,433 (+9.2%), from €15,657 to €17,090
- Taxes -€1,339
no longer reported in 2025 (was €1,339)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,008 | €120,696 | -€31,312 | -20.6% |
| Fixed assets | 21/28 | €65,366 | €52,672 | -€12,694 | -19.4% |
| Tangible fixed assets | 22/27 | €65,366 | €52,672 | -€12,694 | -19.4% |
| Plant, machinery and equipment | 23 | €1,496 | €996 | -€500 | -33.4% |
| Furniture and vehicles | 24 | €63,870 | €51,676 | -€12,194 | -19.1% |
| Current assets | 29/58 | €86,642 | €68,024 | -€18,618 | -21.5% |
| Stocks and contracts in progress | 3 | €4,643 | €3,034 | -€1,609 | -34.7% |
| Stocks | 30/36 | €4,643 | €3,034 | -€1,609 | -34.7% |
| Amounts receivable within one year | 40/41 | €19,493 | €15,904 | -€3,589 | -18.4% |
| Trade receivables | 40 | €7,456 | €11,624 | +€4,169 | +55.9% |
| Other amounts receivable | 41 | €12,037 | €4,279 | -€7,758 | -64.5% |
| Cash at bank and in hand | 54/58 | €60,763 | €48,290 | -€12,474 | -20.5% |
| Deferred charges and accrued income | 490/1 | €1,744 | €798 | -€946 | -54.3% |
| Total equity and liabilities | 10/49 | €152,008 | €120,696 | -€31,312 | -20.6% |
| Equity | 10/15 | €132,654 | €103,731 | -€28,923 | -21.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €108,828 | €114,054 | +€5,226 | +4.8% |
| Distributable reserves | 133 | €108,828 | €114,054 | +€5,226 | +4.8% |
| Profit (loss) carried forward | 14 | €5,226 | -€28,923 | -€34,149 | |
| Amounts payable | 17/49 | €19,355 | €16,966 | -€2,389 | -12.3% |
| Amounts payable within one year | 42/48 | €18,485 | €9,747 | -€8,738 | -47.3% |
| Trade debts | 44 | €12,486 | €5,749 | -€6,736 | -54.0% |
| Suppliers | 440/4 | €12,486 | €5,749 | -€6,736 | -54.0% |
| Taxes, remuneration and social security | 45 | €5,788 | €3,780 | -€2,008 | -34.7% |
| Taxes | 450/3 | €5,788 | €526 | -€5,262 | -90.9% |
| Remuneration and social security | 454/9 | - | €3,254 | +€3,254 | |
| Other amounts payable | 47/48 | €211 | €217 | +€6 | +3.0% |
| Accrued charges and deferred income | 492/3 | €870 | €7,219 | +€6,349 | +730% |
| Non-recurring operating income | 76A | €8,000 | - | -€8,000 | |
| Remuneration, social security and pensions | 62 | €15,657 | €17,090 | +€1,433 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,181 | €12,694 | +€2,514 | +24.7% |
| Other operating charges | 640/8 | €736 | €750 | +€14 | +1.9% |
| Gross operating margin | 9900 | €32,879 | €1,303 | -€31,576 | -96.0% |
| Operating profit (loss) | 9901 | €6,305 | -€29,232 | -€35,537 | |
| Financial income | 75/76B | €506 | €563 | +€57 | +11.2% |
| Recurring financial income | 75 | €506 | €563 | +€57 | +11.2% |
| Financial charges | 65/66B | €246 | €254 | +€8 | +3.3% |
| Recurring financial charges | 65 | €246 | €254 | +€8 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €6,565 | -€28,923 | -€35,488 | |
| Income taxes | 67/77 | €1,339 | - | -€1,339 | |
| Profit (loss) for the period | 9904 | €5,226 | -€28,923 | -€34,149 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,226 | -€28,923 | -€34,149 |
Next steps
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 6 November 2026 via checked.be.