High5company: what changed
What changed
High5company
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€36,078
2024 · €65,214-€29,136
Equity
€5,000
2024 · €95,012-€90,012
Cash
€71,401
2024 · €160,508-€89,107
Balance sheet total
€103,330
2024 · €193,113-€89,783
Largest movements
Assets
- Cash -€89,107
down €89,107 (-55.5%), from €160,508 to €71,401
mainly Contributions, distributions and other (-€126,091) and Investment in fixed assets (net) (-€7,891)
- Receivables within one year -€5,674
down €5,674 (-21.7%), from €26,188 to €20,514
of which Trade receivables: -€6,860
- Tangible fixed assets +€5,504
up €5,504 (+172%), from €3,197 to €8,701
of which Furniture and vehicles: +€2,906
Equity and liabilities
- Reserves -€90,012
no longer reported in 2025 (was €90,012)
- Other debts +€7,018
up €7,018 (+14.5%), from €48,556 to €55,574
- Tax, wage and social debts -€6,434
down €6,434 (-67.8%), from €9,496 to €3,061
Income statement
- Gross operating margin -€46,099
down €46,099 (-44.3%), from €103,945 to €57,846
- Taxes -€5,419
down €5,419 (-26.5%), from €20,462 to €15,042
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.
Result 2024
€65,214
Gross operating margin
-€46,099
Depreciation
-€229
Other operating charges
+€730
Other operating items
+€11,436
Financial income
-€7
Financial charges
-€387
Taxes
+€5,419
Result 2025
€36,078
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€44,875
Investment
-€7,891
Financing
-€126,091
Cash 2024
€160,508
From operations (derived)
+€44,875
Net result for the year
+€36,078
Depreciation
+€3,436
Receivables within one year
+€5,674
Deferred charges and accrued income
-€543
Trade debts
-€354
Tax, wage and social debts
-€6,434
Other debts
+€7,018
Investment (derived)
-€7,891
Investment in fixed assets (net)
-€7,891
Financing
-€126,091
Contributions, distributions and other
-€126,091
Cash 2025
€71,401
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,113 | €103,330 | -€89,783 | -46.5% |
| Fixed assets | 21/28 | €4,353 | €8,807 | +€4,454 | +102% |
| Intangible fixed assets | 21 | €1,156 | €106 | -€1,050 | -90.8% |
| Tangible fixed assets | 22/27 | €3,197 | €8,701 | +€5,504 | +172% |
| Plant, machinery and equipment | 23 | €424 | €3,022 | +€2,598 | +613% |
| Furniture and vehicles | 24 | €2,773 | €5,679 | +€2,906 | +105% |
| Current assets | 29/58 | €188,760 | €94,523 | -€94,237 | -49.9% |
| Amounts receivable within one year | 40/41 | €26,188 | €20,514 | -€5,674 | -21.7% |
| Trade receivables | 40 | €24,450 | €17,590 | -€6,860 | -28.1% |
| Other amounts receivable | 41 | €1,738 | €2,925 | +€1,186 | +68.3% |
| Cash at bank and in hand | 54/58 | €160,508 | €71,401 | -€89,107 | -55.5% |
| Deferred charges and accrued income | 490/1 | €2,065 | €2,608 | +€543 | +26.3% |
| Total equity and liabilities | 10/49 | €193,113 | €103,330 | -€89,783 | -46.5% |
| Equity | 10/15 | €95,012 | €5,000 | -€90,012 | -94.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €90,012 | - | -€90,012 | |
| Distributable reserves | 133 | €90,012 | - | -€90,012 | |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €98,101 | €98,330 | +€229 | +0.2% |
| Amounts payable after more than one year | 17 | €34,900 | €34,900 | = | 0.0% |
| Other amounts payable | 178/9 | €34,900 | €34,900 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,201 | €63,430 | +€229 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €5,149 | €4,795 | -€354 | -6.9% |
| Suppliers | 440/4 | €5,149 | €4,795 | -€354 | -6.9% |
| Taxes, remuneration and social security | 45 | €9,496 | €3,061 | -€6,434 | -67.8% |
| Taxes | 450/3 | €9,496 | €3,061 | -€6,434 | -67.8% |
| Other amounts payable | 47/48 | €48,556 | €55,574 | +€7,018 | +14.5% |
| Non-recurring operating income | 76A | €3,470 | - | -€3,470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,207 | €3,436 | +€229 | +7.1% |
| Other operating charges | 640/8 | €1,378 | €648 | -€730 | -53.0% |
| Non-recurring operating charges | 66A | €11,538 | €102 | -€11,436 | -99.1% |
| Gross operating margin | 9900 | €103,945 | €57,846 | -€46,099 | -44.3% |
| Operating profit (loss) | 9901 | €87,821 | €53,659 | -€34,162 | -38.9% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €2,152 | €2,539 | +€387 | +18.0% |
| Recurring financial charges | 65 | €2,152 | €2,539 | +€387 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €85,676 | €51,121 | -€34,556 | -40.3% |
| Income taxes | 67/77 | €20,462 | €15,042 | -€5,419 | -26.5% |
| Profit (loss) for the period | 9904 | €65,214 | €36,078 | -€29,136 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,214 | €36,078 | -€29,136 | -44.7% |
Next steps
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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 3 November 2026 via checked.be.