HIF CLEANING: 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.
HIF CLEANING
Largest movements
- Tangible fixed assets -€5,334
down €5,334 (-100%), from €5,334 to €0
- Receivables within one year +€512
up €512 (+46.2%), from €1,109 to €1,621
- Cash +€96
up €96 (+68.6%), from €140 to €236
mainly Depreciation (+€5,334) and Tax, wage and social debts (+€207)
- Profit (loss) carried forward -€3,814
down €3,814 (-1,015%), from -€376 to -€4,189
- Other debts -€1,118
down €1,118 (-99.9%), from €1,119 to €2
- Tax, wage and social debts +€207
up €207 (+18.4%), from €1,125 to €1,332
- Gross operating margin +€2,940
up €2,940, from -€645 to €2,295
- Other operating charges -€335
down €335 (-35.4%), from €945 to €610
- Financial charges +€25
up €25 (+17.6%), from €140 to €164
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 | €6,869 | €2,145 | -€4,724 | -68.8% |
| Fixed assets | 21/28 | €5,334 | €0 | -€5,334 | -100% |
| Tangible fixed assets | 22/27 | €5,334 | €0 | -€5,334 | -100% |
| Furniture and vehicles | 24 | €5,334 | €0 | -€5,334 | -100% |
| Current assets | 29/58 | €1,534 | €2,145 | +€611 | +39.8% |
| Amounts receivable within one year | 40/41 | €1,109 | €1,621 | +€512 | +46.2% |
| Trade receivables | 40 | €1,109 | €1,621 | +€512 | +46.2% |
| Cash at bank and in hand | 54/58 | €140 | €236 | +€96 | +68.6% |
| Deferred charges and accrued income | 490/1 | €286 | €288 | +€3 | +1.0% |
| Total equity and liabilities | 10/49 | €6,869 | €2,145 | -€4,724 | -68.8% |
| Equity | 10/15 | €4,624 | €811 | -€3,814 | -82.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€376 | -€4,189 | -€3,814 | -1,015% |
| Amounts payable | 17/49 | €2,244 | €1,334 | -€910 | -40.6% |
| Amounts payable within one year | 42/48 | €2,244 | €1,334 | -€910 | -40.6% |
| Taxes, remuneration and social security | 45 | €1,125 | €1,332 | +€207 | +18.4% |
| Taxes | 450/3 | €1,125 | €1,332 | +€207 | +18.4% |
| Other amounts payable | 47/48 | €1,119 | €2 | -€1,118 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,333 | €5,334 | +€2 | 0.0% |
| Other operating charges | 640/8 | €945 | €610 | -€335 | -35.4% |
| Gross operating margin | 9900 | -€645 | €2,295 | +€2,940 | |
| Operating profit (loss) | 9901 | -€6,923 | -€3,649 | +€3,273 | +47.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €140 | €164 | +€25 | +17.6% |
| Recurring financial charges | 65 | €140 | €164 | +€25 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,062 | -€3,814 | +€3,249 | +46.0% |
| Profit (loss) for the period | 9904 | -€7,062 | -€3,814 | +€3,249 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,062 | -€3,814 | +€3,249 | +46.0% |
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 18 October 2026 via checked.be.