Heapzilla: 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.
Heapzilla
Largest movements
- Cash +€37,832
up €37,832 (+23.0%), from €164,642 to €202,474
mainly Net result for the year (+€68,948) and Tax, wage and social debts (+€23,523)
- Receivables within one year +€12,691
up €12,691 (+48218.2%), from €26 to €12,717
of which Trade receivables: +€12,705
- Tangible fixed assets +€5,396
up €5,396 (+392.4%), from €1,375 to €6,771
of which Plant, machinery and equipment: +€6,538
- Reserves +€40,000
up €40,000 (+30.8%), from €130,000 to €170,000
- Tax, wage and social debts +€23,523
up €23,523 (+102.9%), from €22,853 to €46,376
- Other debts -€6,103
down €6,103 (-97.3%), from €6,273 to €170
- Gross operating margin +€17,577
up €17,577 (+23.2%), from €75,671 to €93,248
- Taxes +€7,362
up €7,362 (+48.6%), from €15,138 to €22,500
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 | €166,043 | €221,962 | +€55,919 | +33.7% |
| Fixed assets | 21/28 | €1,375 | €6,771 | +€5,396 | +392.4% |
| Tangible fixed assets | 22/27 | €1,375 | €6,771 | +€5,396 | +392.4% |
| Plant, machinery and equipment | 23 | - | €6,538 | +€6,538 | |
| Furniture and vehicles | 24 | €1,375 | €233 | -€1,142 | -83.1% |
| Current assets | 29/58 | €164,668 | €215,191 | +€50,523 | +30.7% |
| Amounts receivable within one year | 40/41 | €26 | €12,717 | +€12,691 | +48218.2% |
| Trade receivables | 40 | - | €12,705 | +€12,705 | |
| Other amounts receivable | 41 | €26 | €12 | -€14 | -53.0% |
| Cash at bank and in hand | 54/58 | €164,642 | €202,474 | +€37,832 | +23.0% |
| Total equity and liabilities | 10/49 | €166,043 | €221,962 | +€55,919 | +33.7% |
| Equity | 10/15 | €134,186 | €174,848 | +€40,662 | +30.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €130,000 | €170,000 | +€40,000 | +30.8% |
| Distributable reserves | 133 | €130,000 | €170,000 | +€40,000 | +30.8% |
| Profit (loss) carried forward | 14 | €4,086 | €4,748 | +€662 | +16.2% |
| Amounts payable | 17/49 | €31,857 | €47,114 | +€15,257 | +47.9% |
| Amounts payable within one year | 42/48 | €31,857 | €47,114 | +€15,257 | +47.9% |
| Financial debts | 43 | €836 | €214 | -€622 | -74.5% |
| Credit institutions | 430/8 | €836 | €214 | -€622 | -74.5% |
| Trade debts | 44 | €1,895 | €355 | -€1,541 | -81.3% |
| Suppliers | 440/4 | €1,895 | €355 | -€1,541 | -81.3% |
| Taxes, remuneration and social security | 45 | €22,853 | €46,376 | +€23,523 | +102.9% |
| Taxes | 450/3 | €22,853 | €46,376 | +€23,523 | +102.9% |
| Other amounts payable | 47/48 | €6,273 | €170 | -€6,103 | -97.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,541 | €1,582 | +€41 | +2.6% |
| Gross operating margin | 9900 | €75,671 | €93,248 | +€17,577 | +23.2% |
| Operating profit (loss) | 9901 | €74,130 | €91,666 | +€17,536 | +23.7% |
| Financial charges | 65/66B | €193 | €218 | +€25 | +12.7% |
| Recurring financial charges | 65 | €193 | €218 | +€25 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €73,937 | €91,448 | +€17,511 | +23.7% |
| Income taxes | 67/77 | €15,138 | €22,500 | +€7,362 | +48.6% |
| Profit (loss) for the period | 9904 | €58,799 | €68,948 | +€10,149 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €58,799 | €68,948 | +€10,149 | +17.3% |
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 9 October 2026 via checked.be.