Hallo 33: 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.
Hallo 33
Largest movements
- Receivables after one year -€73,600
down €73,600 (-23.5%), from €313,802 to €240,202
- Receivables within one year -€72,570
down €72,570 (-98.1%), from €73,970 to €1,400
of which Other amounts receivable: -€72,570
- Cash -€12,935
down €12,935 (-99.2%), from €13,037 to €103
mainly Tax, wage and social debts (-€101,895) and Net result for the year (-€37,775)
- Tax, wage and social debts -€101,895
down €101,895 (-82.2%), from €123,917 to €22,022
- Profit (loss) carried forward -€37,775
down €37,775 (-16.9%), from €223,741 to €185,966
- Other debts -€10,833
down €10,833 (-50.0%), from €21,667 to €10,833
- Trade debts -€8,601
down €8,601 (-74.9%), from €11,485 to €2,884
- Gross operating margin -€124,169
down €124,169, from €110,207 to -€13,962
- Financial charges -€20,919
down €20,919 (-74.1%), from €28,244 to €7,326
- Other operating charges +€4,911
up €4,911 (+427%), from €1,150 to €6,060
- Taxes -€2,202
down €2,202 (-17.4%), from €12,630 to €10,428
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 | €400,809 | €241,704 | -€159,105 | -39.7% |
| Current assets | 29/58 | €400,809 | €241,704 | -€159,105 | -39.7% |
| Amounts receivable after more than one year | 29 | €313,802 | €240,202 | -€73,600 | -23.5% |
| Other amounts receivable | 291 | €313,802 | €240,202 | -€73,600 | -23.5% |
| Amounts receivable within one year | 40/41 | €73,970 | €1,400 | -€72,570 | -98.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €73,970 | €1,400 | -€72,570 | -98.1% |
| Cash at bank and in hand | 54/58 | €13,037 | €103 | -€12,935 | -99.2% |
| Total equity and liabilities | 10/49 | €400,809 | €241,704 | -€159,105 | -39.7% |
| Equity | 10/15 | €243,741 | €205,966 | -€37,775 | -15.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €223,741 | €185,966 | -€37,775 | -16.9% |
| Amounts payable | 17/49 | €157,068 | €35,738 | -€121,329 | -77.2% |
| Amounts payable within one year | 42/48 | €157,068 | €35,738 | -€121,329 | -77.2% |
| Trade debts | 44 | €11,485 | €2,884 | -€8,601 | -74.9% |
| Suppliers | 440/4 | €11,485 | €2,884 | -€8,601 | -74.9% |
| Taxes, remuneration and social security | 45 | €123,917 | €22,022 | -€101,895 | -82.2% |
| Taxes | 450/3 | €123,917 | €22,022 | -€101,895 | -82.2% |
| Other amounts payable | 47/48 | €21,667 | €10,833 | -€10,833 | -50.0% |
| Other operating charges | 640/8 | €1,150 | €6,060 | +€4,911 | +427% |
| Gross operating margin | 9900 | €110,207 | -€13,962 | -€124,169 | |
| Operating profit (loss) | 9901 | €109,057 | -€20,022 | -€129,079 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €28,244 | €7,326 | -€20,919 | -74.1% |
| Recurring financial charges | 65 | €28,244 | €7,326 | -€20,919 | -74.1% |
| Profit (loss) for the period before taxes | 9903 | €80,813 | -€27,348 | -€108,161 | |
| Income taxes | 67/77 | €12,630 | €10,428 | -€2,202 | -17.4% |
| Profit (loss) for the period | 9904 | €68,183 | -€37,775 | -€105,959 | |
| Profit (loss) for the period to be appropriated | 9905 | €68,183 | -€37,775 | -€105,959 |
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 16 October 2026 via checked.be.