TRANSPORT HOFFMANN LAURENT: what changed
What changed
TRANSPORT HOFFMANN LAURENT
NACE 53.200, Other postal and courier activities
filed annual accounts (NBB)
Net result for the year
€14,432
2024 · €5,254+€9,178
Equity
€96,934
2024 · €82,503+€14,432
Cash
€15,810
2024 · €5,316+€10,495
Balance sheet total
€159,186
2024 · €162,572-€3,386
Largest movements
Assets
- Tangible fixed assets -€13,864
down €13,864 (-32.9%), from €42,115 to €28,250
of which Furniture and vehicles: -€14,600
- Cash +€10,495
up €10,495 (+197%), from €5,316 to €15,810
mainly Depreciation (+€14,690) and Net result for the year (+€14,432)
Equity and liabilities
- Debts after one year -€16,687
down €16,687 (-54.0%), from €30,918 to €14,231
- Profit (loss) carried forward +€14,432
up €14,432 (+20.5%), from €70,443 to €84,874
- Trade debts -€3,600
down €3,600 (-94.7%), from €3,799 to €200
- Current portion of long-term debt +€3,175
up €3,175 (+19.6%), from €16,187 to €19,361
Income statement
- Gross operating margin +€48,135
up €48,135 (+37.5%), from €128,228 to €176,364
- Staff costs +€34,246
up €34,246 (+33.2%), from €103,164 to €137,410
- Taxes +€3,428
up €3,428 (+154%), from €2,227 to €5,655
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.
Result 2024
€5,254
Gross operating margin
+€48,135
Staff costs
-€34,246
Depreciation
-€281
Other operating charges
-€445
Financial charges
-€556
Taxes
-€3,428
Result 2025
€14,432
raises the resultlowers the result
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.
From operations
+€24,833
Investment
-€826
Financing
-€13,513
Cash 2024
€5,316
From operations (derived)
+€24,833
Net result for the year
+€14,432
Depreciation
+€14,690
Receivables within one year
+€16
Trade debts
-€3,600
Tax, wage and social debts
-€705
Investment (derived)
-€826
Investment in fixed assets (net)
-€826
Financing
-€13,513
Debts after one year
-€16,687
Current portion of long-term debt
+€3,175
Cash 2025
€15,810
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,572 | €159,186 | -€3,386 | -2.1% |
| Fixed assets | 21/28 | €42,365 | €28,500 | -€13,864 | -32.7% |
| Tangible fixed assets | 22/27 | €42,115 | €28,250 | -€13,864 | -32.9% |
| Plant, machinery and equipment | 23 | - | €736 | +€736 | |
| Furniture and vehicles | 24 | €42,115 | €27,515 | -€14,600 | -34.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €120,208 | €130,686 | +€10,478 | +8.7% |
| Amounts receivable within one year | 40/41 | €114,892 | €114,876 | -€16 | 0.0% |
| Trade receivables | 40 | €30,123 | €10,668 | -€19,455 | -64.6% |
| Other amounts receivable | 41 | €84,769 | €104,207 | +€19,438 | +22.9% |
| Cash at bank and in hand | 54/58 | €5,316 | €15,810 | +€10,495 | +197% |
| Total equity and liabilities | 10/49 | €162,572 | €159,186 | -€3,386 | -2.1% |
| Equity | 10/15 | €82,503 | €96,934 | +€14,432 | +17.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,860 | €5,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,443 | €84,874 | +€14,432 | +20.5% |
| Amounts payable | 17/49 | €80,070 | €62,252 | -€17,817 | -22.3% |
| Amounts payable after more than one year | 17 | €30,918 | €14,231 | -€16,687 | -54.0% |
| Financial debts | 170/4 | €30,918 | €14,231 | -€16,687 | -54.0% |
| Amounts payable within one year | 42/48 | €49,151 | €48,021 | -€1,130 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €16,187 | €19,361 | +€3,175 | +19.6% |
| Trade debts | 44 | €3,799 | €200 | -€3,600 | -94.7% |
| Suppliers | 440/4 | €3,799 | €200 | -€3,600 | -94.7% |
| Taxes, remuneration and social security | 45 | €29,165 | €28,460 | -€705 | -2.4% |
| Taxes | 450/3 | €16,143 | €13,431 | -€2,712 | -16.8% |
| Remuneration and social security | 454/9 | €13,023 | €15,029 | +€2,007 | +15.4% |
| Remuneration, social security and pensions | 62 | €103,164 | €137,410 | +€34,246 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,409 | €14,690 | +€281 | +2.0% |
| Other operating charges | 640/8 | €1,677 | €2,122 | +€445 | +26.5% |
| Gross operating margin | 9900 | €128,228 | €176,364 | +€48,135 | +37.5% |
| Operating profit (loss) | 9901 | €8,979 | €22,142 | +€13,162 | +147% |
| Financial charges | 65/66B | €1,499 | €2,055 | +€556 | +37.1% |
| Recurring financial charges | 65 | €1,499 | €2,055 | +€556 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €7,481 | €20,087 | +€12,606 | +169% |
| Income taxes | 67/77 | €2,227 | €5,655 | +€3,428 | +154% |
| Profit (loss) for the period | 9904 | €5,254 | €14,432 | +€9,178 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €5,254 | €14,432 | +€9,178 | +175% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.