HeyHello: 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.
HeyHello
Largest movements
- Receivables within one year +€28,581
up €28,581 (+40.5%), from €70,518 to €99,099
of which Other amounts receivable: +€40,103
- Receivables after one year -€25,291
no longer reported in 2025 (was €25,291)
- Tangible fixed assets -€10,598
down €10,598 (-23.8%), from €44,507 to €33,909
of which Furniture and vehicles: -€14,559
- Profit (loss) carried forward -€35,991
new in 2025: -€35,991
- Current portion of long-term debt +€21,036
up €21,036 (+254.0%), from €8,281 to €29,317
- Debts after one year +€15,647
up €15,647 (+57.0%), from €27,459 to €43,106
- Tax, wage and social debts -€7,196
down €7,196 (-33.3%), from €21,629 to €14,434
of which Taxes: -€11,239
- Short-term financial debts -€1,683
no longer reported in 2025 (was €1,683)
- Gross operating margin -€75,943
down €75,943, from €54,312 to -€21,630
- Taxes -€13,780
down €13,780 (-98.1%), from €14,045 to €265
- Financial income -€8,905
down €8,905 (-83.2%), from €10,702 to €1,797
of which Non-recurring financial income: -€6,634
- Financial charges +€1,597
up €1,597 (+61.2%), from €2,610 to €4,207
- Depreciation +€1,195
up €1,195 (+12.7%), from €9,404 to €10,598
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 | €149,307 | €142,496 | -€6,811 | -4.6% |
| Fixed assets | 21/28 | €44,507 | €33,909 | -€10,598 | -23.8% |
| Tangible fixed assets | 22/27 | €44,507 | €33,909 | -€10,598 | -23.8% |
| Plant, machinery and equipment | 23 | €45 | €644 | +€599 | +1316.0% |
| Furniture and vehicles | 24 | €44,462 | €29,902 | -€14,559 | -32.7% |
| Other tangible fixed assets | 26 | - | €3,362 | +€3,362 | |
| Current assets | 29/58 | €104,800 | €108,587 | +€3,787 | +3.6% |
| Amounts receivable after more than one year | 29 | €25,291 | - | -€25,291 | |
| Other amounts receivable | 291 | €25,291 | - | -€25,291 | |
| Amounts receivable within one year | 40/41 | €70,518 | €99,099 | +€28,581 | +40.5% |
| Trade receivables | 40 | €13,774 | €2,251 | -€11,522 | -83.7% |
| Other amounts receivable | 41 | €56,744 | €96,847 | +€40,103 | +70.7% |
| Cash at bank and in hand | 54/58 | €8,991 | €8,949 | -€42 | -0.5% |
| Deferred charges and accrued income | 490/1 | - | €540 | +€540 | |
| Total equity and liabilities | 10/49 | €149,307 | €142,496 | -€6,811 | -4.6% |
| Equity | 10/15 | €87,200 | €51,209 | -€35,991 | -41.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €87,100 | €87,100 | = | 0.0% |
| Distributable reserves | 133 | €87,100 | €87,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€35,991 | -€35,991 | |
| Amounts payable | 17/49 | €62,107 | €91,287 | +€29,180 | +47.0% |
| Amounts payable after more than one year | 17 | €27,459 | €43,106 | +€15,647 | +57.0% |
| Financial debts | 170/4 | €27,459 | €43,106 | +€15,647 | +57.0% |
| Amounts payable within one year | 42/48 | €34,512 | €48,181 | +€13,670 | +39.6% |
| Current portion of amounts payable after more than one year | 42 | €8,281 | €29,317 | +€21,036 | +254.0% |
| Financial debts | 43 | €1,683 | - | -€1,683 | |
| Credit institutions | 430/8 | €1,683 | - | -€1,683 | |
| Trade debts | 44 | €2,918 | €4,431 | +€1,513 | +51.9% |
| Suppliers | 440/4 | €2,918 | €4,431 | +€1,513 | +51.9% |
| Taxes, remuneration and social security | 45 | €21,629 | €14,434 | -€7,196 | -33.3% |
| Taxes | 450/3 | €21,629 | €10,390 | -€11,239 | -52.0% |
| Remuneration and social security | 454/9 | - | €4,044 | +€4,044 | |
| Accrued charges and deferred income | 492/3 | €136 | - | -€136 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,404 | €10,598 | +€1,195 | +12.7% |
| Other operating charges | 640/8 | €2,011 | €1,087 | -€924 | -45.9% |
| Gross operating margin | 9900 | €54,312 | -€21,630 | -€75,943 | |
| Operating profit (loss) | 9901 | €42,898 | -€33,316 | -€76,214 | |
| Financial income | 75/76B | €10,702 | €1,797 | -€8,905 | -83.2% |
| Recurring financial income | 75 | €4,068 | €1,797 | -€2,271 | -55.8% |
| Non-recurring financial income | 76B | €6,634 | - | -€6,634 | |
| Financial charges | 65/66B | €2,610 | €4,207 | +€1,597 | +61.2% |
| Recurring financial charges | 65 | €2,610 | €4,207 | +€1,597 | +61.2% |
| Profit (loss) for the period before taxes | 9903 | €50,990 | -€35,726 | -€86,716 | |
| Income taxes | 67/77 | €14,045 | €265 | -€13,780 | -98.1% |
| Profit (loss) for the period | 9904 | €36,945 | -€35,991 | -€72,936 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,945 | -€35,991 | -€72,936 |
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 29 September 2026 via checked.be.