DirtyHippos: 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.
DirtyHippos
Largest movements
- Receivables within one year -€12,955
down €12,955 (-29.1%), from €44,527 to €31,573
of which Trade receivables: -€13,213
- Cash +€2,597
up €2,597 (+76.5%), from €3,394 to €5,990
mainly Receivables within one year (+€12,955) and Net result for the year (+€2,607)
- Tangible fixed assets -€1,051
down €1,051 (-36.6%), from €2,870 to €1,819
of which Plant, machinery and equipment: -€1,051
- Trade debts -€12,984
down €12,984 (-91.3%), from €14,218 to €1,233
- Reserves +€2,607
up €2,607 (+30.9%), from €8,428 to €11,034
of which Distributable reserves: +€2,607
- Tax, wage and social debts -€1,727
down €1,727 (-9.7%), from €17,800 to €16,073
of which Taxes: -€5,777
- Gross operating margin -€10,926
down €10,926 (-21.8%), from €50,125 to €39,199
- Staff costs +€4,651
up €4,651 (+17.4%), from €26,738 to €31,389
- Financial charges -€3,082
down €3,082 (-52.9%), from €5,830 to €2,748
- Other operating charges -€1,946
down €1,946 (-78.2%), from €2,488 to €542
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 | €56,688 | €44,811 | -€11,877 | -21.0% |
| Fixed assets | 21/28 | €8,078 | €6,619 | -€1,459 | -18.1% |
| Intangible fixed assets | 21 | €408 | €0 | -€408 | -100% |
| Tangible fixed assets | 22/27 | €2,870 | €1,819 | -€1,051 | -36.6% |
| Plant, machinery and equipment | 23 | €2,870 | €1,819 | -€1,051 | -36.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €48,611 | €38,192 | -€10,419 | -21.4% |
| Amounts receivable within one year | 40/41 | €44,527 | €31,573 | -€12,955 | -29.1% |
| Trade receivables | 40 | €38,890 | €25,677 | -€13,213 | -34.0% |
| Other amounts receivable | 41 | €5,637 | €5,895 | +€258 | +4.6% |
| Cash at bank and in hand | 54/58 | €3,394 | €5,990 | +€2,597 | +76.5% |
| Deferred charges and accrued income | 490/1 | €690 | €629 | -€61 | -8.8% |
| Total equity and liabilities | 10/49 | €56,688 | €44,811 | -€11,877 | -21.0% |
| Equity | 10/15 | €16,028 | €18,634 | +€2,607 | +16.3% |
| Contributions | 10/11 | €7,600 | €7,600 | = | 0.0% |
| Reserves | 13 | €8,428 | €11,034 | +€2,607 | +30.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Distributable reserves | 133 | €8,428 | €11,034 | +€2,607 | +30.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €40,661 | €26,177 | -€14,484 | -35.6% |
| Amounts payable within one year | 42/48 | €40,661 | €25,943 | -€14,718 | -36.2% |
| Trade debts | 44 | €14,218 | €1,233 | -€12,984 | -91.3% |
| Suppliers | 440/4 | €14,218 | €1,233 | -€12,984 | -91.3% |
| Taxes, remuneration and social security | 45 | €17,800 | €16,073 | -€1,727 | -9.7% |
| Taxes | 450/3 | €14,421 | €8,645 | -€5,777 | -40.1% |
| Remuneration and social security | 454/9 | €3,378 | €7,428 | +€4,050 | +120% |
| Other amounts payable | 47/48 | €8,644 | €8,636 | -€7 | -0.1% |
| Accrued charges and deferred income | 492/3 | €0 | €234 | +€234 | |
| Remuneration, social security and pensions | 62 | €26,738 | €31,389 | +€4,651 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,162 | €1,459 | +€297 | +25.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €186 | €0 | -€186 | -100% |
| Other operating charges | 640/8 | €2,488 | €542 | -€1,946 | -78.2% |
| Gross operating margin | 9900 | €50,125 | €39,199 | -€10,926 | -21.8% |
| Operating profit (loss) | 9901 | €19,551 | €5,809 | -€13,742 | -70.3% |
| Financial income | 75/76B | €14 | €62 | +€48 | +332% |
| Recurring financial income | 75 | €14 | €62 | +€48 | +332% |
| Financial charges | 65/66B | €5,830 | €2,748 | -€3,082 | -52.9% |
| Recurring financial charges | 65 | €5,830 | €2,748 | -€3,082 | -52.9% |
| Profit (loss) for the period before taxes | 9903 | €13,735 | €3,123 | -€10,612 | -77.3% |
| Income taxes | 67/77 | €303 | €517 | +€214 | +70.7% |
| Profit (loss) for the period | 9904 | €13,433 | €2,607 | -€10,826 | -80.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,433 | €2,607 | -€10,826 | -80.6% |
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 21 October 2026 via checked.be.