HIDES CONSULT: 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.
HIDES CONSULT
Largest movements
- Cash +€33,778
up €33,778 (+11.3%), from €299,322 to €333,100
mainly Net result for the year (+€24,869) and Receivables within one year (+€19,105)
- Receivables within one year -€19,105
down €19,105 (-80.3%), from €23,780 to €4,675
of which Trade receivables: -€17,642
- Reserves +€24,869
up €24,869 (+2.0%), from €1.3m to €1.3m
- Financial income -€483,346
down €483,346 (-99.8%), from €484,078 to €733
- Gross operating margin -€46,791
down €46,791 (-57.7%), from €81,069 to €34,278
- Taxes -€8,547
down €8,547 (-50.0%), from €17,085 to €8,538
- Financial charges +€1,471
new in 2025: €1,471
of which Non-recurring financial charges: +€1,461
- Depreciation -€935
no longer reported in 2025 (was €935)
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 | €1,375,852 | €1,387,774 | +€11,922 | +0.9% |
| Fixed assets | 21/28 | €1,051,461 | €1,050,000 | -€1,461 | -0.1% |
| Tangible fixed assets | 22/27 | €1,461 | - | -€1,461 | |
| Furniture and vehicles | 24 | €1,461 | - | -€1,461 | |
| Financial fixed assets | 28 | €1,050,000 | €1,050,000 | = | 0.0% |
| Current assets | 29/58 | €324,391 | €337,774 | +€13,384 | +4.1% |
| Amounts receivable within one year | 40/41 | €23,780 | €4,675 | -€19,105 | -80.3% |
| Trade receivables | 40 | €17,642 | - | -€17,642 | |
| Other amounts receivable | 41 | €6,138 | €4,675 | -€1,463 | -23.8% |
| Cash at bank and in hand | 54/58 | €299,322 | €333,100 | +€33,778 | +11.3% |
| Deferred charges and accrued income | 490/1 | €1,289 | - | -€1,289 | |
| Total equity and liabilities | 10/49 | €1,375,852 | €1,387,774 | +€11,922 | +0.9% |
| Equity | 10/15 | €1,361,694 | €1,386,563 | +€24,869 | +1.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €1,261,694 | €1,286,563 | +€24,869 | +2.0% |
| Distributable reserves | 133 | €1,261,694 | €1,286,563 | +€24,869 | +2.0% |
| Amounts payable | 17/49 | €14,158 | €1,211 | -€12,947 | -91.4% |
| Amounts payable within one year | 42/48 | €14,158 | €58 | -€14,100 | -99.6% |
| Trade debts | 44 | €3,929 | €58 | -€3,871 | -98.5% |
| Suppliers | 440/4 | €3,929 | €58 | -€3,871 | -98.5% |
| Taxes, remuneration and social security | 45 | €10,229 | - | -€10,229 | |
| Taxes | 450/3 | €10,229 | - | -€10,229 | |
| Accrued charges and deferred income | 492/3 | - | €1,153 | +€1,153 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €935 | - | -€935 | |
| Other operating charges | 640/8 | €131 | €132 | +€1 | +0.5% |
| Gross operating margin | 9900 | €81,069 | €34,278 | -€46,791 | -57.7% |
| Operating profit (loss) | 9901 | €80,003 | €34,146 | -€45,857 | -57.3% |
| Financial income | 75/76B | €484,078 | €733 | -€483,346 | -99.8% |
| Recurring financial income | 75 | €484,078 | €733 | -€483,346 | -99.8% |
| Financial charges | 65/66B | - | €1,471 | +€1,471 | |
| Recurring financial charges | 65 | - | €10 | +€10 | |
| Non-recurring financial charges | 66B | - | €1,461 | +€1,461 | |
| Profit (loss) for the period before taxes | 9903 | €564,082 | €33,407 | -€530,674 | -94.1% |
| Income taxes | 67/77 | €17,085 | €8,538 | -€8,547 | -50.0% |
| Profit (loss) for the period | 9904 | €546,996 | €24,869 | -€522,127 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €546,996 | €24,869 | -€522,127 | -95.5% |
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 26 October 2026 via checked.be.