Happyfounders: what changed
Two fiscal 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.
Happyfounders
Largest movements
- Receivables after one year +€19,397
up €19,397 (+30.4%), from €63,750 to €83,147
- Other debts +€23,799
up €23,799 (+4.7%), from €502,951 to €526,750
- Gross operating margin +€2,322
up €2,322 (+29.8%), from -€7,793 to -€5,471
- Other operating charges -€480
down €480 (-78.8%), from €610 to €130
- Financial charges -€406
down €406 (-82.0%), from €496 to €89
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.
Cash bridge derived
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 | €977,218 | €993,396 | +€16,178 | +1.7% |
| Fixed assets | 21/28 | €910,198 | €910,198 | = | 0.0% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €910,197 | €910,197 | = | 0.0% |
| Current assets | 29/58 | €67,020 | €83,198 | +€16,178 | +24.1% |
| Amounts receivable after more than one year | 29 | €63,750 | €83,147 | +€19,397 | +30.4% |
| Other amounts receivable | 291 | €63,750 | €83,147 | +€19,397 | +30.4% |
| Cash at bank and in hand | 54/58 | €3,270 | €51 | -€3,219 | -98.4% |
| Total equity and liabilities | 10/49 | €977,218 | €993,396 | +€16,178 | +1.7% |
| Equity | 10/15 | €281,137 | €275,448 | -€5,689 | -2.0% |
| Contributions | 10/11 | €421,115 | €421,115 | = | 0.0% |
| Reserves | 13 | €4,380 | €4,380 | = | 0.0% |
| Tax-exempt reserves | 132 | €932 | €932 | = | 0.0% |
| Distributable reserves | 133 | €3,448 | €3,448 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,357 | -€150,047 | -€5,689 | -3.9% |
| Amounts payable | 17/49 | €696,080 | €717,948 | +€21,868 | +3.1% |
| Amounts payable after more than one year | 17 | €190,333 | €190,333 | = | 0.0% |
| Other amounts payable | 178/9 | €190,333 | €190,333 | = | 0.0% |
| Amounts payable within one year | 42/48 | €505,747 | €527,615 | +€21,868 | +4.3% |
| Trade debts | 44 | €2,778 | €847 | -€1,932 | -69.5% |
| Suppliers | 440/4 | €2,778 | €847 | -€1,932 | -69.5% |
| Taxes, remuneration and social security | 45 | €19 | €19 | = | 0.0% |
| Taxes | 450/3 | €19 | €19 | = | 0.0% |
| Other amounts payable | 47/48 | €502,951 | €526,750 | +€23,799 | +4.7% |
| Other operating charges | 640/8 | €610 | €130 | -€480 | -78.8% |
| Non-recurring operating charges | 66A | €720 | - | -€720 | |
| Gross operating margin | 9900 | -€7,793 | -€5,471 | +€2,322 | +29.8% |
| Operating profit (loss) | 9901 | -€9,123 | -€5,600 | +€3,522 | +38.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €496 | €89 | -€406 | -82.0% |
| Recurring financial charges | 65 | €496 | €89 | -€406 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,618 | -€5,689 | +€3,929 | +40.8% |
| Profit (loss) for the period | 9904 | -€9,618 | -€5,689 | +€3,929 | +40.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,618 | -€5,689 | +€3,929 | +40.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.