HEXAPOWER: 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.
HEXAPOWER
Largest movements
- Cash -€1,571
down €1,571 (-45.6%), from €3,448 to €1,877
mainly Net result for the year (-€6,090) and Trade debts (-€1,241)
- Receivables within one year -€761
down €761 (-6.4%), from €11,946 to €11,185
of which Trade receivables: -€1,640
- Profit (loss) carried forward -€6,090
down €6,090 (-32.7%), from -€18,611 to -€24,701
- Other debts +€5,000
up €5,000 (+20.0%), from €25,000 to €30,000
- Trade debts -€1,241
down €1,241 (-96.5%), from €1,286 to €45
- Gross operating margin -€548
down €548 (-11.1%), from -€4,937 to -€5,485
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 | €17,675 | €15,344 | -€2,331 | -13.2% |
| Current assets | 29/58 | €17,675 | €15,344 | -€2,331 | -13.2% |
| Stocks and contracts in progress | 3 | €2,282 | €2,282 | = | 0.0% |
| Stocks | 30/36 | €2,282 | €2,282 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,946 | €11,185 | -€761 | -6.4% |
| Trade receivables | 40 | €3,271 | €1,631 | -€1,640 | -50.2% |
| Other amounts receivable | 41 | €8,675 | €9,555 | +€879 | +10.1% |
| Cash at bank and in hand | 54/58 | €3,448 | €1,877 | -€1,571 | -45.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €17,675 | €15,344 | -€2,331 | -13.2% |
| Equity | 10/15 | -€8,611 | -€14,701 | -€6,090 | -70.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,611 | -€24,701 | -€6,090 | -32.7% |
| Amounts payable | 17/49 | €26,286 | €30,045 | +€3,759 | +14.3% |
| Amounts payable within one year | 42/48 | €26,286 | €30,045 | +€3,759 | +14.3% |
| Trade debts | 44 | €1,286 | €45 | -€1,241 | -96.5% |
| Suppliers | 440/4 | €1,286 | €45 | -€1,241 | -96.5% |
| Other amounts payable | 47/48 | €25,000 | €30,000 | +€5,000 | +20.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€4,937 | -€5,485 | -€548 | -11.1% |
| Operating profit (loss) | 9901 | -€5,450 | -€6,013 | -€562 | -10.3% |
| Financial charges | 65/66B | €54 | €78 | +€24 | +44.3% |
| Recurring financial charges | 65 | €54 | €78 | +€24 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,504 | -€6,090 | -€586 | -10.6% |
| Profit (loss) for the period | 9904 | -€5,504 | -€6,090 | -€586 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,504 | -€6,090 | -€586 | -10.6% |
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 10 October 2026 via checked.be.