Hey-Long: 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.
Hey-Long
Largest movements
- Stocks and contracts +€1,804
up €1,804 (+18.6%), from €9,723 to €11,527
- Tangible fixed assets -€517
down €517 (-2.5%), from €21,093 to €20,575
of which Plant, machinery and equipment: -€666
- Profit (loss) carried forward +€5,863
up €5,863 (+71.5%), from -€8,201 to -€2,338
- Other debts -€3,871
down €3,871 (-12.2%), from €31,733 to €27,862
- Trade debts -€1,768
down €1,768 (-88.3%), from €2,002 to €234
- Tax, wage and social debts +€1,147
up €1,147 (+439.6%), from €261 to €1,407
- Gross operating margin +€2,866
up €2,866 (+32.1%), from €8,942 to €11,808
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 | €32,449 | €33,819 | +€1,371 | +4.2% |
| Fixed assets | 21/28 | €21,093 | €20,575 | -€517 | -2.5% |
| Tangible fixed assets | 22/27 | €21,093 | €20,575 | -€517 | -2.5% |
| Land and buildings | 22 | €20,426 | €20,575 | +€149 | +0.7% |
| Plant, machinery and equipment | 23 | €666 | €0 | -€666 | -100.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €11,356 | €13,244 | +€1,888 | +16.6% |
| Stocks and contracts in progress | 3 | €9,723 | €11,527 | +€1,804 | +18.6% |
| Stocks | 30/36 | €9,723 | €11,527 | +€1,804 | +18.6% |
| Amounts receivable within one year | 40/41 | €39 | €64 | +€25 | +63.2% |
| Other amounts receivable | 41 | €39 | €64 | +€25 | +63.2% |
| Cash at bank and in hand | 54/58 | €412 | €425 | +€13 | +3.3% |
| Deferred charges and accrued income | 490/1 | €1,183 | €1,228 | +€45 | +3.8% |
| Total equity and liabilities | 10/49 | €32,449 | €33,819 | +€1,371 | +4.2% |
| Equity | 10/15 | -€1,547 | €4,316 | +€5,863 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €455 | €455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €455 | €455 | = | 0.0% |
| Reserves not available under the articles | 1311 | €455 | €455 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,201 | -€2,338 | +€5,863 | +71.5% |
| Amounts payable | 17/49 | €33,996 | €29,503 | -€4,492 | -13.2% |
| Amounts payable within one year | 42/48 | €33,996 | €29,503 | -€4,492 | -13.2% |
| Trade debts | 44 | €2,002 | €234 | -€1,768 | -88.3% |
| Suppliers | 440/4 | €2,002 | €234 | -€1,768 | -88.3% |
| Taxes, remuneration and social security | 45 | €261 | €1,407 | +€1,147 | +439.6% |
| Taxes | 450/3 | €261 | €1,407 | +€1,147 | +439.6% |
| Other amounts payable | 47/48 | €31,733 | €27,862 | -€3,871 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,836 | €3,908 | +€72 | +1.9% |
| Other operating charges | 640/8 | €1,798 | €1,851 | +€53 | +2.9% |
| Gross operating margin | 9900 | €8,942 | €11,808 | +€2,866 | +32.1% |
| Operating profit (loss) | 9901 | €3,308 | €6,049 | +€2,741 | +82.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €183 | €186 | +€3 | +1.6% |
| Recurring financial charges | 65 | €183 | €186 | +€3 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €3,125 | €5,863 | +€2,738 | +87.6% |
| Profit (loss) for the period | 9904 | €3,125 | €5,863 | +€2,738 | +87.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,125 | €5,863 | +€2,738 | +87.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.