LE HOCHET: 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.
LE HOCHET
Largest movements
- Stocks and contracts -€9,137
down €9,137 (-20.3%), from €45,098 to €35,961
- Receivables within one year -€6,562
down €6,562 (-51.4%), from €12,775 to €6,213
- Profit (loss) carried forward -€16,646
down €16,646 (-87.8%), from €18,958 to €2,311
- Tax, wage and social debts -€2,156
down €2,156 (-72.1%), from €2,990 to €834
- Other debts +€1,674
up €1,674 (+13.8%), from €12,172 to €13,846
- Gross operating margin -€13,283
down €13,283 (-640%), from -€2,076 to -€15,359
- Write-downs -€347
no longer reported in 2025 (was €347)
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.
Derived cash bridge
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 | €59,562 | €43,097 | -€16,464 | -27.6% |
| Fixed assets | 21/28 | €405 | €85 | -€320 | -79.1% |
| Tangible fixed assets | 22/27 | €405 | €85 | -€320 | -79.1% |
| Plant, machinery and equipment | 23 | €405 | €85 | -€320 | -79.1% |
| Current assets | 29/58 | €59,157 | €43,013 | -€16,144 | -27.3% |
| Stocks and contracts in progress | 3 | €45,098 | €35,961 | -€9,137 | -20.3% |
| Stocks | 30/36 | €45,098 | €35,961 | -€9,137 | -20.3% |
| Amounts receivable within one year | 40/41 | €12,775 | €6,213 | -€6,562 | -51.4% |
| Trade receivables | 40 | €12,775 | €6,213 | -€6,562 | -51.4% |
| Cash at bank and in hand | 54/58 | €1,284 | €838 | -€446 | -34.7% |
| Total equity and liabilities | 10/49 | €59,562 | €43,097 | -€16,464 | -27.6% |
| Equity | 10/15 | €20,958 | €4,311 | -€16,646 | -79.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,958 | €2,311 | -€16,646 | -87.8% |
| Amounts payable | 17/49 | €38,604 | €38,786 | +€182 | +0.5% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Financial debts | 170/4 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,354 | €16,136 | -€218 | -1.3% |
| Trade debts | 44 | €1,193 | €1,456 | +€263 | +22.1% |
| Suppliers | 440/4 | €1,193 | €1,456 | +€263 | +22.1% |
| Taxes, remuneration and social security | 45 | €2,990 | €834 | -€2,156 | -72.1% |
| Taxes | 450/3 | €2,990 | €834 | -€2,156 | -72.1% |
| Other amounts payable | 47/48 | €12,172 | €13,846 | +€1,674 | +13.8% |
| Accrued charges and deferred income | 492/3 | €2,250 | €2,650 | +€400 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €347 | - | -€347 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,076 | -€15,359 | -€13,283 | -640% |
| Operating profit (loss) | 9901 | -€3,130 | -€16,079 | -€12,949 | -414% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €641 | €567 | -€74 | -11.5% |
| Recurring financial charges | 65 | €641 | €567 | -€74 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,771 | -€16,646 | -€12,876 | -341% |
| Profit (loss) for the period | 9904 | -€3,771 | -€16,646 | -€12,876 | -341% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,771 | -€16,646 | -€12,876 | -341% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.