H.I.M.T.: what changed
What changed
H.I.M.T.
NACE 74.112, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€361,645
2024 · €260,673+€100,972
Equity
€2.5m
2024 · €2.1m+€361,645
Cash
€21,340
2024 · €156+€21,184
Balance sheet total
€3.2m
2024 · €2.7m+€431,898
Largest movements
Assets
- Receivables within one year +€407,640
up €407,640 (+15.7%), from €2.6m to €3.0m
of which Other amounts receivable: +€366,460
Equity and liabilities
- Reserves +€361,645
up €361,645 (+17.1%), from €2.1m to €2.5m
- Tax, wage and social debts +€79,042
up €79,042 (+46.0%), from €171,839 to €250,881
of which Taxes: +€79,037
Income statement
- Gross operating margin +€122,321
up €122,321 (+51.6%), from €236,914 to €359,236
- Taxes +€34,584
up €34,584 (+32.7%), from €105,898 to €140,483
- Depreciation -€7,192
down €7,192 (-94.8%), from €7,584 to €393
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
€260,673
Gross operating margin
+€122,321
Depreciation
+€7,192
Other operating charges
-€220
Financial income
+€2,819
Financial charges
+€3,444
Taxes
-€34,584
Result 2025
€361,645
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
+€23,620
Investment
-€909
Financing
-€1,528
Cash 2024
€156
From operations (derived)
+€23,620
Net result for the year
+€361,645
Depreciation
+€393
Receivables within one year
-€407,640
Deferred charges and accrued income
-€2,559
Trade debts
-€3,607
Tax, wage and social debts
+€79,042
Accrued charges and deferred income
-€3,653
Investment (derived)
-€909
Investment in fixed assets (net)
-€909
Financing
-€1,528
Debts after one year
-€1,400
Short-term financial debts
-€128
Cash 2025
€21,340
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,739,908 | €3,171,807 | +€431,898 | +15.8% |
| Fixed assets | 21/28 | €737 | €1,253 | +€516 | +70.0% |
| Tangible fixed assets | 22/27 | €237 | €753 | +€516 | +218% |
| Furniture and vehicles | 24 | €237 | €753 | +€516 | +218% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €2,739,172 | €3,170,554 | +€431,382 | +15.7% |
| Amounts receivable within one year | 40/41 | €2,588,777 | €2,996,417 | +€407,640 | +15.7% |
| Trade receivables | 40 | €0 | €41,180 | +€41,180 | |
| Other amounts receivable | 41 | €2,588,777 | €2,955,237 | +€366,460 | +14.2% |
| Cash at bank and in hand | 54/58 | €156 | €21,340 | +€21,184 | +13,574% |
| Deferred charges and accrued income | 490/1 | €150,238 | €152,797 | +€2,559 | +1.7% |
| Total equity and liabilities | 10/49 | €2,739,908 | €3,171,807 | +€431,898 | +15.8% |
| Equity | 10/15 | €2,130,783 | €2,492,428 | +€361,645 | +17.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,112,183 | €2,473,828 | +€361,645 | +17.1% |
| Distributable reserves | 133 | €2,112,183 | €2,473,828 | +€361,645 | +17.1% |
| Amounts payable | 17/49 | €609,125 | €679,379 | +€70,254 | +11.5% |
| Amounts payable after more than one year | 17 | €74,550 | €73,150 | -€1,400 | -1.9% |
| Financial debts | 170/4 | €74,550 | €73,150 | -€1,400 | -1.9% |
| Amounts payable within one year | 42/48 | €397,791 | €473,098 | +€75,307 | +18.9% |
| Financial debts | 43 | €128 | €0 | -€128 | -100% |
| Credit institutions | 430/8 | €128 | €0 | -€128 | -100% |
| Trade debts | 44 | €6,790 | €3,183 | -€3,607 | -53.1% |
| Suppliers | 440/4 | €6,790 | €3,183 | -€3,607 | -53.1% |
| Taxes, remuneration and social security | 45 | €171,839 | €250,881 | +€79,042 | +46.0% |
| Taxes | 450/3 | €167,344 | €246,381 | +€79,037 | +47.2% |
| Remuneration and social security | 454/9 | €4,495 | €4,500 | +€5 | +0.1% |
| Other amounts payable | 47/48 | €219,034 | €219,034 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €136,784 | €133,131 | -€3,653 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,584 | €393 | -€7,192 | -94.8% |
| Other operating charges | 640/8 | €2,271 | €2,491 | +€220 | +9.7% |
| Gross operating margin | 9900 | €236,914 | €359,236 | +€122,321 | +51.6% |
| Operating profit (loss) | 9901 | €227,059 | €356,352 | +€129,293 | +56.9% |
| Financial income | 75/76B | €147,442 | €150,261 | +€2,819 | +1.9% |
| Recurring financial income | 75 | €147,442 | €150,261 | +€2,819 | +1.9% |
| Financial charges | 65/66B | €7,929 | €4,485 | -€3,444 | -43.4% |
| Recurring financial charges | 65 | €7,929 | €4,485 | -€3,444 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | €366,571 | €502,127 | +€135,556 | +37.0% |
| Income taxes | 67/77 | €105,898 | €140,483 | +€34,584 | +32.7% |
| Profit (loss) for the period | 9904 | €260,673 | €361,645 | +€100,972 | +38.7% |
| Profit (loss) for the period to be appropriated | 9905 | €260,673 | €361,645 | +€100,972 | +38.7% |
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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 7 November 2026 via checked.be.