Hellinckx Consult: 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.
Hellinckx Consult
Largest movements
- Cash -€59,946
down €59,946 (-69.5%), from €86,285 to €26,339
mainly Contributions, distributions and other (-€80,000) and Deferred charges and accrued income (-€71)
- Tangible fixed assets -€2,148
down €2,148 (-6.4%), from €33,382 to €31,234
- Profit (loss) carried forward -€79,736
down €79,736 (-71.0%), from €112,361 to €32,626
- Other debts +€17,273
up €17,273 (+1,332%), from €1,297 to €18,571
- Gross operating margin +€5,059
up €5,059 (+681%), from €743 to €5,802
- Taxes -€435
down €435 (-23.2%), from €1,875 to €1,440
- Depreciation -€392
down €392 (-15.4%), from €2,540 to €2,148
- Other operating charges +€266
up €266 (+15.9%), from €1,667 to €1,932
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 | €121,410 | €59,387 | -€62,023 | -51.1% |
| Fixed assets | 21/28 | €33,382 | €31,234 | -€2,148 | -6.4% |
| Tangible fixed assets | 22/27 | €33,382 | €31,234 | -€2,148 | -6.4% |
| Furniture and vehicles | 24 | €33,382 | €31,234 | -€2,148 | -6.4% |
| Current assets | 29/58 | €88,029 | €28,153 | -€59,875 | -68.0% |
| Cash at bank and in hand | 54/58 | €86,285 | €26,339 | -€59,946 | -69.5% |
| Deferred charges and accrued income | 490/1 | €1,743 | €1,814 | +€71 | +4.1% |
| Total equity and liabilities | 10/49 | €121,410 | €59,387 | -€62,023 | -51.1% |
| Equity | 10/15 | €115,361 | €35,626 | -€79,736 | -69.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,361 | €32,626 | -€79,736 | -71.0% |
| Amounts payable | 17/49 | €6,049 | €23,762 | +€17,713 | +293% |
| Amounts payable within one year | 42/48 | €6,049 | €23,762 | +€17,713 | +293% |
| Taxes, remuneration and social security | 45 | €4,752 | €5,191 | +€439 | +9.2% |
| Taxes | 450/3 | €4,752 | €5,191 | +€439 | +9.2% |
| Other amounts payable | 47/48 | €1,297 | €18,571 | +€17,273 | +1,332% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,540 | €2,148 | -€392 | -15.4% |
| Other operating charges | 640/8 | €1,667 | €1,932 | +€266 | +15.9% |
| Gross operating margin | 9900 | €743 | €5,802 | +€5,059 | +681% |
| Operating profit (loss) | 9901 | -€3,463 | €1,722 | +€5,185 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €34 | €18 | -€15 | -46.2% |
| Recurring financial charges | 65 | €34 | €18 | -€15 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,497 | €1,704 | +€5,201 | |
| Income taxes | 67/77 | €1,875 | €1,440 | -€435 | -23.2% |
| Profit (loss) for the period | 9904 | -€5,372 | €264 | +€5,636 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,372 | €264 | +€5,636 |
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 13 October 2026 via checked.be.