HASHCOM: 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.
HASHCOM
Largest movements
- Receivables within one year +€8,162
new in 2025: €8,162
of which Trade receivables: +€7,224
- Tangible fixed assets +€3,494
new in 2025: €3,494
- Cash +€2,619
up €2,619 (+157.8%), from €1,660 to €4,279
mainly Net result for the year (+€10,692) and Other debts (+€3,997)
- Profit (loss) carried forward +€10,692
up €10,692 (+55.5%), from -€19,266 to -€8,574
- Other debts +€3,997
up €3,997 (+216.2%), from €1,849 to €5,846
- Trade debts -€325
down €325 (-84.0%), from €387 to €62
- Gross operating margin +€11,348
up €11,348, from -€30 to €11,318
- Other operating charges -€273
down €273 (-32.0%), from €851 to €579
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 | €1,660 | €15,934 | +€14,275 | +860.1% |
| Fixed assets | 21/28 | - | €3,494 | +€3,494 | |
| Tangible fixed assets | 22/27 | - | €3,494 | +€3,494 | |
| Plant, machinery and equipment | 23 | - | €3,494 | +€3,494 | |
| Current assets | 29/58 | €1,660 | €12,441 | +€10,781 | +649.6% |
| Amounts receivable within one year | 40/41 | - | €8,162 | +€8,162 | |
| Trade receivables | 40 | - | €7,224 | +€7,224 | |
| Other amounts receivable | 41 | - | €938 | +€938 | |
| Cash at bank and in hand | 54/58 | €1,660 | €4,279 | +€2,619 | +157.8% |
| Total equity and liabilities | 10/49 | €1,660 | €15,934 | +€14,275 | +860.1% |
| Equity | 10/15 | -€666 | €10,026 | +€10,692 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,266 | -€8,574 | +€10,692 | +55.5% |
| Amounts payable | 17/49 | €2,325 | €5,908 | +€3,583 | +154.1% |
| Amounts payable within one year | 42/48 | €2,325 | €5,908 | +€3,583 | +154.1% |
| Trade debts | 44 | €387 | €62 | -€325 | -84.0% |
| Suppliers | 440/4 | €387 | €62 | -€325 | -84.0% |
| Taxes, remuneration and social security | 45 | €89 | - | -€89 | |
| Taxes | 450/3 | €89 | - | -€89 | |
| Other amounts payable | 47/48 | €1,849 | €5,846 | +€3,997 | +216.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7 | +€7 | |
| Other operating charges | 640/8 | €851 | €579 | -€273 | -32.0% |
| Gross operating margin | 9900 | -€30 | €11,318 | +€11,348 | |
| Operating profit (loss) | 9901 | -€881 | €10,732 | +€11,614 | |
| Financial charges | 65/66B | €120 | €40 | -€80 | -66.4% |
| Recurring financial charges | 65 | €120 | €40 | -€80 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,002 | €10,692 | +€11,693 | |
| Profit (loss) for the period | 9904 | -€1,002 | €10,692 | +€11,693 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,002 | €10,692 | +€11,693 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.