FHP: 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.
FHP
Largest movements
- Cash +€395,046
up €395,046 (+105%), from €374,488 to €769,534
mainly Contributions, distributions and other (+€500,000) and Receivables within one year (+€9,983)
- Receivables within one year -€9,983
down €9,983 (-73.0%), from €13,671 to €3,688
- Contributions +€500,000
up €500,000 (+16.1%), from €3.1m to €3.6m
- Profit (loss) carried forward -€93,339
down €93,339 (-3.4%), from -€2.7m to -€2.8m
- Trade debts -€21,599
down €21,599 (-82.3%), from €26,257 to €4,659
- Gross operating margin +€304,229
up €304,229 (+76.9%), from -€395,705 to -€91,475
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 | €388,159 | €773,222 | +€385,063 | +99.2% |
| Current assets | 29/58 | €388,159 | €773,222 | +€385,063 | +99.2% |
| Amounts receivable within one year | 40/41 | €13,671 | €3,688 | -€9,983 | -73.0% |
| Other amounts receivable | 41 | €13,671 | €3,688 | -€9,983 | -73.0% |
| Cash at bank and in hand | 54/58 | €374,488 | €769,534 | +€395,046 | +105% |
| Total equity and liabilities | 10/49 | €388,159 | €773,222 | +€385,063 | +99.2% |
| Equity | 10/15 | €361,902 | €768,563 | +€406,661 | +112% |
| Contributions | 10/11 | €3,103,000 | €3,603,000 | +€500,000 | +16.1% |
| Profit (loss) carried forward | 14 | -€2,741,098 | -€2,834,437 | -€93,339 | -3.4% |
| Amounts payable | 17/49 | €26,257 | €4,659 | -€21,599 | -82.3% |
| Amounts payable within one year | 42/48 | €26,257 | €4,659 | -€21,599 | -82.3% |
| Trade debts | 44 | €26,257 | €4,659 | -€21,599 | -82.3% |
| Suppliers | 440/4 | €26,257 | €4,659 | -€21,599 | -82.3% |
| Other operating charges | 640/8 | €118 | €1,501 | +€1,383 | +1,172% |
| Gross operating margin | 9900 | -€395,705 | -€91,475 | +€304,229 | +76.9% |
| Operating profit (loss) | 9901 | -€395,823 | -€92,976 | +€302,846 | +76.5% |
| Financial charges | 65/66B | €432 | €362 | -€70 | -16.1% |
| Recurring financial charges | 65 | €432 | €362 | -€70 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | -€396,255 | -€93,339 | +€302,916 | +76.4% |
| Profit (loss) for the period | 9904 | -€396,255 | -€93,339 | +€302,916 | +76.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€396,255 | -€93,339 | +€302,916 | +76.4% |
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 15 October 2026 via checked.be.