HELLO SQUARE: 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.
HELLO SQUARE
Largest movements
- Receivables within one year +€150,117
up €150,117 (+23.2%), from €648,303 to €798,420
of which Other amounts receivable: +€259,583
- Tax, wage and social debts +€116,836
up €116,836 (+40.1%), from €291,168 to €408,004
of which Remuneration and social security: +€62,480
- Profit (loss) carried forward +€26,939
up €26,939 (+19.0%), from €141,927 to €168,866
- Gross operating margin +€306,916
up €306,916 (+23.2%), from €1.3m to €1.6m
- Staff costs +€299,439
up €299,439 (+23.5%), from €1.3m to €1.6m
- Turnover +€260,534
up €260,534 (+13.8%), from €1.9m to €2.2m
- Purchases and services -€45,107
down €45,107 (-7.9%), from €574,536 to €529,429
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €661,225 | €808,208 | +€146,983 | +22.2% |
| Current assets | 29/58 | €661,225 | €808,208 | +€146,983 | +22.2% |
| Amounts receivable within one year | 40/41 | €648,303 | €798,420 | +€150,117 | +23.2% |
| Trade receivables | 40 | €111,686 | €2,221 | -€109,466 | -98.0% |
| Other amounts receivable | 41 | €536,617 | €796,200 | +€259,583 | +48.4% |
| Deferred charges and accrued income | 490/1 | €12,922 | €9,788 | -€3,134 | -24.3% |
| Total equity and liabilities | 10/49 | €661,225 | €808,208 | +€146,983 | +22.2% |
| Equity | 10/15 | €306,927 | €333,866 | +€26,939 | +8.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €65,000 | €65,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €141,927 | €168,866 | +€26,939 | +19.0% |
| Amounts payable | 17/49 | €354,298 | €474,342 | +€120,044 | +33.9% |
| Amounts payable within one year | 42/48 | €352,872 | €472,853 | +€119,980 | +34.0% |
| Trade debts | 44 | €61,704 | €64,849 | +€3,145 | +5.1% |
| Suppliers | 440/4 | €61,704 | €64,849 | +€3,145 | +5.1% |
| Taxes, remuneration and social security | 45 | €291,168 | €408,004 | +€116,836 | +40.1% |
| Taxes | 450/3 | €92,690 | €147,045 | +€54,355 | +58.6% |
| Remuneration and social security | 454/9 | €198,479 | €260,959 | +€62,480 | +31.5% |
| Accrued charges and deferred income | 492/3 | €1,426 | €1,489 | +€64 | +4.5% |
| Turnover | 70 | €1,891,686 | €2,152,221 | +€260,534 | +13.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €574,536 | €529,429 | -€45,107 | -7.9% |
| Remuneration, social security and pensions | 62 | €1,273,517 | €1,572,956 | +€299,439 | +23.5% |
| Other operating charges | 640/8 | €917 | €893 | -€24 | -2.6% |
| Non-recurring operating charges | 66A | €71 | €0 | -€71 | -100.0% |
| Gross operating margin | 9900 | €1,321,050 | €1,627,966 | +€306,916 | +23.2% |
| Operating profit (loss) | 9901 | €46,545 | €54,118 | +€7,573 | +16.3% |
| Financial income | 75/76B | €1,333 | €1,406 | +€72 | +5.4% |
| Recurring financial income | 75 | €1,333 | €1,406 | +€72 | +5.4% |
| Financial charges | 65/66B | €1,745 | €3,031 | +€1,286 | +73.7% |
| Recurring financial charges | 65 | €1,745 | €3,031 | +€1,286 | +73.7% |
| Profit (loss) for the period before taxes | 9903 | €46,133 | €52,493 | +€6,360 | +13.8% |
| Income taxes | 67/77 | €22,303 | €25,554 | +€3,252 | +14.6% |
| Profit (loss) for the period | 9904 | €23,831 | €26,939 | +€3,108 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,831 | €26,939 | +€3,108 | +13.0% |
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 2 October 2026 via checked.be.