HULSTKNIPPER: 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.
HULSTKNIPPER
Largest movements
- Receivables within one year +€19,400
up €19,400 (+143,279%), from €14 to €19,414
- Other debts +€39,477
up €39,477 (+20.5%), from €192,617 to €232,094
- Debts after one year -€6,948
down €6,948 (-6.1%), from €113,595 to €106,648
- Profit (loss) carried forward -€6,542
down €6,542 (-40.7%), from -€16,075 to -€22,617
- Gross operating margin +€5,877
up €5,877 (+245%), from €2,398 to €8,276
- Depreciation +€421
up €421 (+3.6%), from €11,760 to €12,180
- Financial charges -€327
down €327 (-6.7%), from €4,869 to €4,542
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
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 | €427,088 | €449,119 | +€22,031 | +5.2% |
| Fixed assets | 21/28 | €425,892 | €428,708 | +€2,815 | +0.7% |
| Tangible fixed assets | 22/27 | €425,892 | €428,708 | +€2,815 | +0.7% |
| Land and buildings | 22 | €425,892 | €428,708 | +€2,815 | +0.7% |
| Current assets | 29/58 | €1,196 | €20,411 | +€19,215 | +1,607% |
| Amounts receivable within one year | 40/41 | €14 | €19,414 | +€19,400 | +143,279% |
| Other amounts receivable | 41 | €14 | €19,414 | +€19,400 | +143,279% |
| Cash at bank and in hand | 54/58 | €1,182 | €998 | -€185 | -15.6% |
| Total equity and liabilities | 10/49 | €427,088 | €449,119 | +€22,031 | +5.2% |
| Equity | 10/15 | €78,745 | €69,710 | -€9,035 | -11.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €76,269 | €73,777 | -€2,492 | -3.3% |
| Tax-exempt reserves | 132 | €76,269 | €73,777 | -€2,492 | -3.3% |
| Profit (loss) carried forward | 14 | -€16,075 | -€22,617 | -€6,542 | -40.7% |
| Provisions and deferred taxes | 16 | €34,861 | €33,720 | -€1,141 | -3.3% |
| Deferred taxes | 168 | €34,861 | €33,720 | -€1,141 | -3.3% |
| Amounts payable | 17/49 | €313,483 | €345,689 | +€32,206 | +10.3% |
| Amounts payable after more than one year | 17 | €113,595 | €106,648 | -€6,948 | -6.1% |
| Financial debts | 170/4 | €113,595 | €106,648 | -€6,948 | -6.1% |
| Amounts payable within one year | 42/48 | €199,888 | €239,042 | +€39,154 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €6,698 | €6,948 | +€250 | +3.7% |
| Trade debts | 44 | €573 | - | -€573 | |
| Suppliers | 440/4 | €573 | - | -€573 | |
| Other amounts payable | 47/48 | €192,617 | €232,094 | +€39,477 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,760 | €12,180 | +€421 | +3.6% |
| Other operating charges | 640/8 | €1,665 | €1,729 | +€64 | +3.9% |
| Gross operating margin | 9900 | €2,398 | €8,276 | +€5,877 | +245% |
| Operating profit (loss) | 9901 | -€11,026 | -€5,633 | +€5,393 | +48.9% |
| Financial charges | 65/66B | €4,869 | €4,542 | -€327 | -6.7% |
| Recurring financial charges | 65 | €4,869 | €4,542 | -€327 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€15,895 | -€10,176 | +€5,720 | +36.0% |
| Transfer from deferred taxes | 780 | €1,141 | €1,141 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€14,754 | -€9,035 | +€5,720 | +38.8% |
| Transfer from tax-exempt reserves | 789 | €2,492 | €2,492 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,262 | -€6,542 | +€5,720 | +46.6% |
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 21 October 2026 via checked.be.