HHPT Consulting BVBA: what changed
HHPT Consulting BVBA
Largest movements
- Receivables within one year +€10,132
up €10,132 (+974%), from €1,041 to €11,173
of which Trade receivables: +€10,132
- Cash +€8,248
up €8,248 (+1,395%), from €591 to €8,839
mainly Net result for the year (+€20,550) and Tax, wage and social debts (+€5,791)
- Deferred charges and accrued income +€3,833
up €3,833 (+220%), from €1,741 to €5,574
- Profit (loss) carried forward +€20,550
up €20,550 (+14.6%), from -€140,745 to -€120,195
- Tax, wage and social debts +€5,791
up €5,791 (+249%), from €2,330 to €8,121
- Other debts -€4,256
down €4,256 (-2.0%), from €212,284 to €208,028
- Gross operating margin +€41,281
up €41,281, from -€17,789 to €23,492
- Depreciation -€6,890
down €6,890 (-100%), from €6,890 to €0
- Other operating charges +€1,338
up €1,338 (+118%), from €1,130 to €2,468
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,623 | €109,836 | +€22,213 | +25.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €87,623 | €109,836 | +€22,213 | +25.4% |
| Stocks and contracts in progress | 3 | €84,250 | €84,250 | = | 0.0% |
| Stocks | 30/36 | €84,250 | €84,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,041 | €11,173 | +€10,132 | +974% |
| Trade receivables | 40 | €1,041 | €11,173 | +€10,132 | +974% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €591 | €8,839 | +€8,248 | +1,395% |
| Deferred charges and accrued income | 490/1 | €1,741 | €5,574 | +€3,833 | +220% |
| Total equity and liabilities | 10/49 | €87,623 | €109,836 | +€22,213 | +25.4% |
| Equity | 10/15 | -€134,545 | -€113,995 | +€20,550 | +15.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,745 | -€120,195 | +€20,550 | +14.6% |
| Amounts payable | 17/49 | €222,167 | €223,830 | +€1,663 | +0.7% |
| Amounts payable within one year | 42/48 | €216,171 | €217,834 | +€1,663 | +0.8% |
| Trade debts | 44 | €1,558 | €1,686 | +€128 | +8.2% |
| Suppliers | 440/4 | €1,558 | €1,686 | +€128 | +8.2% |
| Taxes, remuneration and social security | 45 | €2,330 | €8,121 | +€5,791 | +249% |
| Taxes | 450/3 | €2,330 | €8,121 | +€5,791 | +249% |
| Other amounts payable | 47/48 | €212,284 | €208,028 | -€4,256 | -2.0% |
| Accrued charges and deferred income | 492/3 | €5,996 | €5,996 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,890 | €0 | -€6,890 | -100% |
| Other operating charges | 640/8 | €1,130 | €2,468 | +€1,338 | +118% |
| Gross operating margin | 9900 | -€17,789 | €23,492 | +€41,281 | |
| Operating profit (loss) | 9901 | -€25,809 | €21,025 | +€46,834 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €84 | €86 | +€2 | +2.3% |
| Recurring financial charges | 65 | €84 | €86 | +€2 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,893 | €20,939 | +€46,832 | |
| Income taxes | 67/77 | €391 | €389 | -€3 | -0.7% |
| Profit (loss) for the period | 9904 | -€26,284 | €20,550 | +€46,834 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,284 | €20,550 | +€46,834 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.