Hexia Acres: 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.
Hexia Acres
Largest movements
- Tangible fixed assets +€29,540
new in 2025: €29,540
of which Other tangible fixed assets: +€19,540
- Stocks and contracts +€20,330
up €20,330 (+2.6%), from €791,781 to €812,111
- Other debts +€120,112
up €120,112 (+52.1%), from €230,665 to €350,777
- Short-term financial debts -€50,000
down €50,000 (-9.4%), from €530,000 to €480,000
- Profit (loss) carried forward -€18,429
down €18,429 (-38.5%), from -€47,869 to -€66,297
- Other operating charges +€3,175
up €3,175 (+150%), from €2,114 to €5,289
- Gross operating margin -€1,384
down €1,384 (-37.4%), from -€3,704 to -€5,088
- Financial charges +€1,013
up €1,013 (+15.4%), from €6,579 to €7,592
- Depreciation +€460
new in 2025: €460
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 | €812,796 | €864,808 | +€52,012 | +6.4% |
| Fixed assets | 21/28 | €83 | €29,623 | +€29,540 | +35,449% |
| Tangible fixed assets | 22/27 | - | €29,540 | +€29,540 | |
| Land and buildings | 22 | - | €10,000 | +€10,000 | |
| Other tangible fixed assets | 26 | - | €19,540 | +€19,540 | |
| Financial fixed assets | 28 | €83 | €83 | = | 0.0% |
| Current assets | 29/58 | €812,713 | €835,185 | +€22,472 | +2.8% |
| Stocks and contracts in progress | 3 | €791,781 | €812,111 | +€20,330 | +2.6% |
| Stocks | 30/36 | €791,781 | €812,111 | +€20,330 | +2.6% |
| Cash at bank and in hand | 54/58 | €20,932 | €23,074 | +€2,142 | +10.2% |
| Total equity and liabilities | 10/49 | €812,796 | €864,808 | +€52,012 | +6.4% |
| Equity | 10/15 | €52,131 | €33,703 | -€18,429 | -35.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,869 | -€66,297 | -€18,429 | -38.5% |
| Amounts payable | 17/49 | €760,665 | €831,105 | +€70,440 | +9.3% |
| Amounts payable within one year | 42/48 | €760,665 | €830,849 | +€70,184 | +9.2% |
| Financial debts | 43 | €530,000 | €480,000 | -€50,000 | -9.4% |
| Credit institutions | 430/8 | €530,000 | €480,000 | -€50,000 | -9.4% |
| Trade debts | 44 | - | €73 | +€73 | |
| Suppliers | 440/4 | - | €73 | +€73 | |
| Other amounts payable | 47/48 | €230,665 | €350,777 | +€120,112 | +52.1% |
| Accrued charges and deferred income | 492/3 | - | €256 | +€256 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €460 | +€460 | |
| Other operating charges | 640/8 | €2,114 | €5,289 | +€3,175 | +150% |
| Gross operating margin | 9900 | -€3,704 | -€5,088 | -€1,384 | -37.4% |
| Operating profit (loss) | 9901 | -€5,818 | -€10,837 | -€5,019 | -86.3% |
| Financial charges | 65/66B | €6,579 | €7,592 | +€1,013 | +15.4% |
| Recurring financial charges | 65 | €6,579 | €7,592 | +€1,013 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,397 | -€18,429 | -€6,032 | -48.7% |
| Profit (loss) for the period | 9904 | -€12,397 | -€18,429 | -€6,032 | -48.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,397 | -€18,429 | -€6,032 | -48.7% |
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 23 October 2026 via checked.be.