HENDIGO: 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.
What changed
HENDIGO
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.4m
2024 · €2.3m+€64,700
Equity
€28.1m
2024 · €25.8m+€2.4m
Cash
€53,369
2024 · €28,940+€24,430
Balance sheet total
€39.5m
2024 · €37.2m+€2.4m
Largest movements
Assets
- Receivables after one year +€2.3m
up €2.3m (+59.2%), from €3.9m to €6.3m
Equity and liabilities
- Profit (loss) carried forward +€2.4m
up €2.4m (+18.1%), from €13.1m to €15.5m
- Debts after one year -€1.7m
down €1.7m (-15.3%), from €11.3m to €9.6m
- Current portion of long-term debt +€1.7m
new in 2025: €1.7m
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€2.3m
Other operating charges
+€2,534
Other operating items
+€46,985
Financial income
+€15,133
Financial charges
-€18
Taxes
+€66
Result 2025
€2.4m
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.
From operations
+€24,430
Investment
€0
Financing
€0
Cash 2024
€28,940
From operations (derived)
+€24,430
Net result for the year
+€2.4m
Receivables after one year
-€2.3m
Smaller working-capital items
-€1,317
Trade debts
-€18,814
Financing
€0
Debts after one year
-€1.7m
Current portion of long-term debt
+€1.7m
Cash 2025
€53,369
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,163,031 | €39,520,210 | +€2.4m | +6.3% |
| Fixed assets | 21/28 | €33,200,238 | €33,200,238 | = | 0.0% |
| Financial fixed assets | 28 | €33,200,238 | €33,200,238 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €33,200,238 | €33,200,238 | = | 0.0% |
| Participating interests | 282 | €33,200,238 | €33,200,238 | = | 0.0% |
| Current assets | 29/58 | €3,962,793 | €6,319,972 | +€2.4m | +59.5% |
| Amounts receivable after more than one year | 29 | €3,932,054 | €6,260,202 | +€2.3m | +59.2% |
| Other amounts receivable | 291 | €3,932,054 | €6,260,202 | +€2.3m | +59.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €28,940 | €53,369 | +€24,430 | +84.4% |
| Deferred charges and accrued income | 490/1 | €1,800 | €6,400 | +€4,600 | +255.6% |
| Total equity and liabilities | 10/49 | €37,163,031 | €39,520,210 | +€2.4m | +6.3% |
| Equity | 10/15 | €25,760,944 | €28,133,654 | +€2.4m | +9.2% |
| Contributions | 10/11 | €11,488,050 | €11,488,050 | = | 0.0% |
| Capital | 10 | €11,488,050 | €11,488,050 | = | 0.0% |
| Issued capital | 100 | €11,613,050 | €11,613,050 | = | 0.0% |
| Uncalled capital | 101 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €1,161,305 | €1,161,305 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,161,305 | €1,161,305 | = | 0.0% |
| Legal reserve | 130 | €1,161,305 | €1,161,305 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,111,589 | €15,484,299 | +€2.4m | +18.1% |
| Amounts payable | 17/49 | €11,402,087 | €11,386,556 | -€15,532 | -0.1% |
| Amounts payable after more than one year | 17 | €11,336,000 | €9,596,000 | -€1.7m | -15.3% |
| Financial debts | 170/4 | €11,336,000 | €9,596,000 | -€1.7m | -15.3% |
| Credit institutions | 173 | €11,336,000 | €9,596,000 | -€1.7m | -15.3% |
| Amounts payable within one year | 42/48 | €18,814 | €1,740,000 | +€1.7m | +9148.3% |
| Current portion of amounts payable after more than one year | 42 | - | €1,740,000 | +€1.7m | |
| Trade debts | 44 | €18,814 | €0 | -€18,814 | -100.0% |
| Suppliers | 440/4 | €18,814 | €0 | -€18,814 | -100.0% |
| Accrued charges and deferred income | 492/3 | €47,273 | €50,556 | +€3,283 | +6.9% |
| Operating income | 70/76A | €1,967 | €6,400 | +€4,433 | +225.4% |
| Other operating income | 74 | €1,800 | €6,400 | +€4,600 | +255.6% |
| Non-recurring operating income | 76A | €167 | €0 | -€167 | -100.0% |
| Operating charges | 60/66A | €115,654 | €70,568 | -€45,086 | -39.0% |
| Services and other goods | 61 | €57,150 | €15,733 | -€41,417 | -72.5% |
| Other operating charges | 640/8 | €57,369 | €54,835 | -€2,534 | -4.4% |
| Non-recurring operating charges | 66A | €1,135 | €0 | -€1,135 | -100.0% |
| Operating profit (loss) | 9901 | -€113,687 | -€64,168 | +€49,519 | +43.6% |
| Financial income | 75/76B | €2,568,151 | €2,583,285 | +€15,133 | +0.6% |
| Recurring financial income | 75 | €2,568,151 | €2,583,285 | +€15,133 | +0.6% |
| Income from financial fixed assets | 750 | €2,428,997 | €2,439,317 | +€10,320 | +0.4% |
| Income from current assets | 751 | €138,803 | €143,837 | +€5,034 | +3.6% |
| Other financial income | 752/9 | €351 | €131 | -€220 | -62.7% |
| Financial charges | 65/66B | €146,143 | €146,161 | +€18 | 0.0% |
| Recurring financial charges | 65 | €146,143 | €146,161 | +€18 | 0.0% |
| Debt charges | 650 | €145,566 | €145,566 | = | 0.0% |
| Other financial charges | 652/9 | €577 | €595 | +€18 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €2,308,321 | €2,372,956 | +€64,635 | +2.8% |
| Income taxes | 67/77 | €311 | €246 | -€66 | -21.0% |
| Taxes | 670/3 | €311 | €246 | -€66 | -21.0% |
| Profit (loss) for the period | 9904 | €2,308,010 | €2,372,710 | +€64,700 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,308,010 | €2,372,710 | +€64,700 | +2.8% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.