Société Hoffman Thierry: what changed
Société Hoffman Thierry
Largest movements
- Tangible fixed assets +€7,642
up €7,642 (+1,187%), from €644 to €8,286
of which Leasing and similar rights: +€7,931
- Stocks and contracts +€5,600
up €5,600 (+114%), from €4,900 to €10,500
- Receivables within one year -€5,077
down €5,077 (-88.1%), from €5,763 to €685
of which Trade receivables: -€4,375
- Profit (loss) carried forward +€3,963
up €3,963 (+82.2%), from €4,823 to €8,786
- Trade debts +€1,916
up €1,916 (+91.2%), from €2,102 to €4,018
- Other debts +€1,692
new in 2025: €1,692
- Tax, wage and social debts +€400
up €400 (+15.1%), from €2,645 to €3,045
of which Remuneration and social security: +€400
- Depreciation +€2,695
up €2,695 (+1,210%), from €223 to €2,918
- Gross operating margin +€937
up €937 (+13.6%), from €6,890 to €7,827
- Taxes -€756
down €756 (-50.4%), from €1,500 to €744
- Staff costs -€253
down €253 (-87.5%), from €290 to €36
- Financial charges +€115
up €115 (+38,387%), from €0 to €115
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 | €11,569 | €19,542 | +€7,972 | +68.9% |
| Fixed assets | 21/28 | €644 | €8,286 | +€7,642 | +1,187% |
| Tangible fixed assets | 22/27 | €644 | €8,286 | +€7,642 | +1,187% |
| Plant, machinery and equipment | 23 | €644 | €355 | -€289 | -44.9% |
| Leasing and similar rights | 25 | - | €7,931 | +€7,931 | |
| Current assets | 29/58 | €10,925 | €11,255 | +€330 | +3.0% |
| Stocks and contracts in progress | 3 | €4,900 | €10,500 | +€5,600 | +114% |
| Stocks | 30/36 | €4,900 | €10,500 | +€5,600 | +114% |
| Amounts receivable within one year | 40/41 | €5,763 | €685 | -€5,077 | -88.1% |
| Trade receivables | 40 | €5,061 | €685 | -€4,375 | -86.5% |
| Other amounts receivable | 41 | €702 | - | -€702 | |
| Cash at bank and in hand | 54/58 | €263 | €70 | -€193 | -73.4% |
| Total equity and liabilities | 10/49 | €11,569 | €19,542 | +€7,972 | +68.9% |
| Equity | 10/15 | €6,823 | €10,786 | +€3,963 | +58.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,823 | €8,786 | +€3,963 | +82.2% |
| Amounts payable | 17/49 | €4,747 | €8,756 | +€4,009 | +84.5% |
| Amounts payable within one year | 42/48 | €4,747 | €8,756 | +€4,009 | +84.5% |
| Trade debts | 44 | €2,102 | €4,018 | +€1,916 | +91.2% |
| Suppliers | 440/4 | €2,102 | €4,018 | +€1,916 | +91.2% |
| Taxes, remuneration and social security | 45 | €2,645 | €3,045 | +€400 | +15.1% |
| Taxes | 450/3 | €2,645 | €2,645 | +€0 | 0.0% |
| Remuneration and social security | 454/9 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | - | €1,692 | +€1,692 | |
| Remuneration, social security and pensions | 62 | €290 | €36 | -€253 | -87.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223 | €2,918 | +€2,695 | +1,210% |
| Other operating charges | 640/8 | €135 | €63 | -€72 | -53.1% |
| Gross operating margin | 9900 | €6,890 | €7,827 | +€937 | +13.6% |
| Operating profit (loss) | 9901 | €6,243 | €4,810 | -€1,433 | -22.9% |
| Financial income | 75/76B | €80 | €13 | -€68 | -84.1% |
| Recurring financial income | 75 | €80 | €13 | -€68 | -84.1% |
| Financial charges | 65/66B | €0 | €115 | +€115 | +38,387% |
| Recurring financial charges | 65 | €0 | €115 | +€115 | +38,387% |
| Profit (loss) for the period before taxes | 9903 | €6,323 | €4,707 | -€1,615 | -25.5% |
| Income taxes | 67/77 | €1,500 | €744 | -€756 | -50.4% |
| Profit (loss) for the period | 9904 | €4,823 | €3,963 | -€860 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,823 | €3,963 | -€860 | -17.8% |
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 5 November 2026 via checked.be.