Hiel-Homblé: what changed
Hiel-Homblé
Largest movements
- Cash +€4,911
up €4,911 (+456%), from €1,077 to €5,988
mainly Other debts (+€7,901) and Receivables within one year (+€357)
- Receivables within one year -€357
down €357 (-74.1%), from €482 to €125
- Other debts +€7,901
up €7,901 (+63.5%), from €12,443 to €20,344
- Profit (loss) carried forward -€2,105
down €2,105 (-11.9%), from -€17,674 to -€19,779
- Trade debts -€1,046
down €1,046 (-65.6%), from €1,594 to €548
- Tax, wage and social debts -€196
down €196 (-100%), from €196 to €0
- Gross operating margin -€1,055
down €1,055 (-199%), from -€529 to -€1,584
- Other operating charges +€132
up €132 (+34.2%), from €387 to €520
- Financial income +€18
up €18, from €0 to €18
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 | €1,559 | €6,113 | +€4,554 | +292% |
| Current assets | 29/58 | €1,559 | €6,113 | +€4,554 | +292% |
| Amounts receivable within one year | 40/41 | €482 | €125 | -€357 | -74.1% |
| Other amounts receivable | 41 | €482 | €125 | -€357 | -74.1% |
| Cash at bank and in hand | 54/58 | €1,077 | €5,988 | +€4,911 | +456% |
| Total equity and liabilities | 10/49 | €1,559 | €6,113 | +€4,554 | +292% |
| Equity | 10/15 | -€12,674 | -€14,779 | -€2,105 | -16.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,674 | -€19,779 | -€2,105 | -11.9% |
| Amounts payable | 17/49 | €14,233 | €20,892 | +€6,659 | +46.8% |
| Amounts payable within one year | 42/48 | €14,233 | €20,892 | +€6,659 | +46.8% |
| Trade debts | 44 | €1,594 | €548 | -€1,046 | -65.6% |
| Suppliers | 440/4 | €1,594 | €548 | -€1,046 | -65.6% |
| Taxes, remuneration and social security | 45 | €196 | €0 | -€196 | -100% |
| Taxes | 450/3 | €196 | €0 | -€196 | -100% |
| Other amounts payable | 47/48 | €12,443 | €20,344 | +€7,901 | +63.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | -€529 | -€1,584 | -€1,055 | -199% |
| Operating profit (loss) | 9901 | -€917 | -€2,104 | -€1,187 | -130% |
| Financial income | 75/76B | €0 | €18 | +€18 | |
| Recurring financial income | 75 | €0 | €18 | +€18 | |
| Financial charges | 65/66B | €5 | €20 | +€15 | +333% |
| Recurring financial charges | 65 | €5 | €20 | +€15 | +333% |
| Profit (loss) for the period before taxes | 9903 | -€921 | -€2,105 | -€1,184 | -129% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€921 | -€2,105 | -€1,184 | -129% |
| Profit (loss) for the period to be appropriated | 9905 | -€921 | -€2,105 | -€1,184 | -129% |
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 4 November 2026 via checked.be.