Hatchiv Consulting: 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.
Hatchiv Consulting
Largest movements
- Cash +€185,317
up €185,317 (+132%), from €140,728 to €326,044
mainly Other debts (+€251,591) and Net result for the year (+€187,520)
- Financial fixed assets +€28,250
up €28,250 (+12,556%), from €225 to €28,475
- Receivables within one year +€14,479
up €14,479 (+19.8%), from €73,211 to €87,689
of which Trade receivables: +€13,242
- Other debts +€251,591
up €251,591 (+111,521%), from €226 to €251,817
- Profit (loss) carried forward -€106,598
down €106,598 (-71.0%), from €150,086 to €43,489
- Tax, wage and social debts +€83,737
up €83,737 (+133%), from €63,106 to €146,844
- Gross operating margin +€77,435
up €77,435 (+41.9%), from €184,983 to €262,418
- Taxes +€29,622
up €29,622 (+72.5%), from €40,849 to €70,472
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 | €214,980 | €444,257 | +€229,277 | +107% |
| Fixed assets | 21/28 | €1,041 | €30,523 | +€29,482 | +2,832% |
| Tangible fixed assets | 22/27 | €816 | €2,048 | +€1,232 | +151% |
| Furniture and vehicles | 24 | €816 | €2,048 | +€1,232 | +151% |
| Financial fixed assets | 28 | €225 | €28,475 | +€28,250 | +12,556% |
| Current assets | 29/58 | €213,939 | €413,734 | +€199,795 | +93.4% |
| Amounts receivable within one year | 40/41 | €73,211 | €87,689 | +€14,479 | +19.8% |
| Trade receivables | 40 | €73,211 | €86,453 | +€13,242 | +18.1% |
| Other amounts receivable | 41 | - | €1,236 | +€1,236 | |
| Cash at bank and in hand | 54/58 | €140,728 | €326,044 | +€185,317 | +132% |
| Total equity and liabilities | 10/49 | €214,980 | €444,257 | +€229,277 | +107% |
| Equity | 10/15 | €150,186 | €43,589 | -€106,598 | -71.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,086 | €43,489 | -€106,598 | -71.0% |
| Amounts payable | 17/49 | €64,793 | €400,668 | +€335,875 | +518% |
| Amounts payable within one year | 42/48 | €64,793 | €400,668 | +€335,875 | +518% |
| Trade debts | 44 | €1,461 | €2,007 | +€546 | +37.3% |
| Suppliers | 440/4 | €1,461 | €2,007 | +€546 | +37.3% |
| Taxes, remuneration and social security | 45 | €63,106 | €146,844 | +€83,737 | +133% |
| Taxes | 450/3 | €63,106 | €146,844 | +€83,737 | +133% |
| Other amounts payable | 47/48 | €226 | €251,817 | +€251,591 | +111,521% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,047 | €1,798 | +€751 | +71.7% |
| Other operating charges | 640/8 | - | €254 | +€254 | |
| Gross operating margin | 9900 | €184,983 | €262,418 | +€77,435 | +41.9% |
| Operating profit (loss) | 9901 | €183,936 | €260,367 | +€76,430 | +41.6% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.4% |
| Financial charges | 65/66B | €2,436 | €2,375 | -€62 | -2.5% |
| Recurring financial charges | 65 | €2,436 | €2,375 | -€62 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €181,501 | €257,992 | +€76,491 | +42.1% |
| Income taxes | 67/77 | €40,849 | €70,472 | +€29,622 | +72.5% |
| Profit (loss) for the period | 9904 | €140,651 | €187,520 | +€46,869 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €140,651 | €187,520 | +€46,869 | +33.3% |
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 14 October 2026 via checked.be.