HERO PROFESSIONALS: 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.
HERO PROFESSIONALS
Largest movements
- Cash -€1,804
down €1,804 (-26.1%), from €6,908 to €5,105
mainly Net result for the year (-€4,743)
- Receivables within one year -€135
down €135 (-12.9%), from €1,048 to €913
of which Other amounts receivable: -€135
- Profit (loss) carried forward -€4,743
down €4,743 (-4.3%), from -€109,508 to -€114,251
- Other debts +€2,149
up €2,149 (+2.0%), from €107,464 to €109,613
- Trade debts +€656
up €656, from €0 to €656
- Gross operating margin +€630
up €630 (+20.5%), from -€3,071 to -€2,441
- Financial charges +€55
up €55 (+2.4%), from €2,248 to €2,302
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 | €7,957 | €6,018 | -€1,939 | -24.4% |
| Current assets | 29/58 | €7,957 | €6,018 | -€1,939 | -24.4% |
| Amounts receivable within one year | 40/41 | €1,048 | €913 | -€135 | -12.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,048 | €913 | -€135 | -12.9% |
| Cash at bank and in hand | 54/58 | €6,908 | €5,105 | -€1,804 | -26.1% |
| Total equity and liabilities | 10/49 | €7,957 | €6,018 | -€1,939 | -24.4% |
| Equity | 10/15 | -€99,508 | -€104,251 | -€4,743 | -4.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,508 | -€114,251 | -€4,743 | -4.3% |
| Amounts payable | 17/49 | €107,464 | €110,269 | +€2,805 | +2.6% |
| Amounts payable within one year | 42/48 | €107,464 | €110,269 | +€2,805 | +2.6% |
| Trade debts | 44 | €0 | €656 | +€656 | |
| Suppliers | 440/4 | €0 | €656 | +€656 | |
| Other amounts payable | 47/48 | €107,464 | €109,613 | +€2,149 | +2.0% |
| Gross operating margin | 9900 | -€3,071 | -€2,441 | +€630 | +20.5% |
| Operating profit (loss) | 9901 | -€3,071 | -€2,441 | +€630 | +20.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,248 | €2,302 | +€55 | +2.4% |
| Recurring financial charges | 65 | €2,248 | €2,302 | +€55 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,318 | -€4,743 | +€575 | +10.8% |
| Profit (loss) for the period | 9904 | -€5,318 | -€4,743 | +€575 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,318 | -€4,743 | +€575 | +10.8% |
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 7 October 2026 via checked.be.