Fondation HYPOCRATE CHIREC: 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.
Fondation HYPOCRATE CHIREC
Largest movements
- Receivables within one year +€170,965
up €170,965 (+19.4%), from €879,692 to €1.1m
- Profit (loss) carried forward +€153,386
up €153,386 (+11.0%), from €1.4m to €1.5m
No income-statement line moved by more than 1% of the activity.
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 | €3,295,700 | €3,454,473 | +€158,773 | +4.8% |
| Fixed assets | 21/28 | €2,002,729 | €1,990,844 | -€11,885 | -0.6% |
| Tangible fixed assets | 22/27 | €2,002,729 | €1,990,844 | -€11,885 | -0.6% |
| Land and buildings | 22 | €2,002,729 | €1,990,844 | -€11,885 | -0.6% |
| Current assets | 29/58 | €1,292,971 | €1,463,629 | +€170,658 | +13.2% |
| Amounts receivable after more than one year | 29 | €243 | €240 | -€3 | -1.2% |
| Other amounts receivable | 291 | €243 | €240 | -€3 | -1.2% |
| Amounts receivable within one year | 40/41 | €879,692 | €1,050,657 | +€170,965 | +19.4% |
| Other amounts receivable | 41 | €879,692 | €1,050,657 | +€170,965 | +19.4% |
| Cash at bank and in hand | 54/58 | €413,036 | €412,732 | -€304 | -0.1% |
| Total equity and liabilities | 10/49 | €3,295,700 | €3,454,473 | +€158,773 | +4.8% |
| Equity | 10/15 | €3,280,243 | €3,433,629 | +€153,386 | +4.7% |
| Contributions | 10/11 | €1,857,486 | €1,857,486 | = | 0.0% |
| Capital | 10 | €1,857,486 | €1,857,486 | = | 0.0% |
| Reserves | 13 | €30,803 | €30,803 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,391,954 | €1,545,340 | +€153,386 | +11.0% |
| Amounts payable | 17/49 | €15,457 | €20,844 | +€5,387 | +34.9% |
| Amounts payable within one year | 42/48 | €15,211 | €20,601 | +€5,390 | +35.4% |
| Trade debts | 44 | €15,211 | €20,601 | +€5,390 | +35.4% |
| Suppliers | 440/4 | €15,211 | €20,601 | +€5,390 | +35.4% |
| Accrued charges and deferred income | 492/3 | €246 | €243 | -€3 | -1.2% |
| Operating income | 70/76A | €170,965 | €170,965 | = | 0.0% |
| Turnover | 70 | €170,965 | €170,965 | = | 0.0% |
| Operating charges | 60/66A | €16,784 | €17,275 | +€491 | +2.9% |
| Services and other goods | 61 | €4,900 | €5,390 | +€490 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,884 | €11,885 | +€1 | 0.0% |
| Operating profit (loss) | 9901 | €154,181 | €153,690 | -€491 | -0.3% |
| Financial charges | 65/66B | €304 | €304 | = | 0.0% |
| Recurring financial charges | 65 | €304 | €304 | = | 0.0% |
| Debt charges | 650 | - | €304 | +€304 | |
| Other financial charges | 652/9 | €304 | - | -€304 | |
| Profit (loss) for the period before taxes | 9903 | €153,877 | €153,386 | -€491 | -0.3% |
| Profit (loss) for the period | 9904 | €153,877 | €153,386 | -€491 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €153,877 | €153,386 | -€491 | -0.3% |
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.