HINDIX: what changed
Two fiscal 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.
HINDIX
Largest movements
- Cash +€16,951
up €16,951 (+5475.0%), from €310 to €17,260
mainly Other debts (+€136,254) and Tax, wage and social debts (+€862)
- Receivables within one year +€12,265
up €12,265 (+246.7%), from €4,972 to €17,238
of which Trade receivables: +€8,495
- Tangible fixed assets -€399
down €399 (-92.1%), from €433 to €34
- Other debts +€136,254
up €136,254 (+65.0%), from €209,530 to €345,783
- Profit (loss) carried forward -€100,969
down €100,969 (-45.4%), from -€222,182 to -€323,151
- Trade debts -€7,330
down €7,330 (-85.6%), from €8,568 to €1,238
- Tax, wage and social debts +€862
up €862 (+21.4%), from €4,034 to €4,896
of which Taxes: +€4,896
- Gross operating margin -€83,367
down €83,367 (-540.3%), from -€15,429 to -€98,796
- Staff costs -€35,398
down €35,398 (-97.1%), from €36,437 to €1,039
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.
Cash bridge derived
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 | €6,150 | €34,966 | +€28,817 | +468.6% |
| Fixed assets | 21/28 | €868 | €469 | -€399 | -46.0% |
| Tangible fixed assets | 22/27 | €433 | €34 | -€399 | -92.1% |
| Furniture and vehicles | 24 | €433 | €34 | -€399 | -92.1% |
| Financial fixed assets | 28 | €435 | €435 | = | 0.0% |
| Current assets | 29/58 | €5,282 | €34,498 | +€29,216 | +553.1% |
| Amounts receivable within one year | 40/41 | €4,972 | €17,238 | +€12,265 | +246.7% |
| Trade receivables | 40 | €450 | €8,945 | +€8,495 | +1887.8% |
| Other amounts receivable | 41 | €4,522 | €8,293 | +€3,770 | +83.4% |
| Cash at bank and in hand | 54/58 | €310 | €17,260 | +€16,951 | +5475.0% |
| Total equity and liabilities | 10/49 | €6,150 | €34,966 | +€28,817 | +468.6% |
| Equity | 10/15 | -€215,982 | -€316,951 | -€100,969 | -46.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,182 | -€323,151 | -€100,969 | -45.4% |
| Amounts payable | 17/49 | €222,131 | €351,917 | +€129,786 | +58.4% |
| Amounts payable within one year | 42/48 | €222,131 | €351,917 | +€129,786 | +58.4% |
| Trade debts | 44 | €8,568 | €1,238 | -€7,330 | -85.6% |
| Suppliers | 440/4 | €8,568 | €1,238 | -€7,330 | -85.6% |
| Taxes, remuneration and social security | 45 | €4,034 | €4,896 | +€862 | +21.4% |
| Taxes | 450/3 | - | €4,896 | +€4,896 | |
| Remuneration and social security | 454/9 | €4,034 | - | -€4,034 | |
| Other amounts payable | 47/48 | €209,530 | €345,783 | +€136,254 | +65.0% |
| Remuneration, social security and pensions | 62 | €36,437 | €1,039 | -€35,398 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €399 | €399 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€15,429 | -€98,796 | -€83,367 | -540.3% |
| Operating profit (loss) | 9901 | -€52,649 | -€100,233 | -€47,584 | -90.4% |
| Financial income | 75/76B | €168 | €584 | +€416 | +248.1% |
| Recurring financial income | 75 | €168 | €584 | +€416 | +248.1% |
| Financial charges | 65/66B | €974 | €1,320 | +€346 | +35.6% |
| Recurring financial charges | 65 | €974 | €1,320 | +€346 | +35.6% |
| Profit (loss) for the period before taxes | 9903 | -€53,455 | -€100,969 | -€47,514 | -88.9% |
| Profit (loss) for the period | 9904 | -€53,455 | -€100,969 | -€47,514 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,455 | -€100,969 | -€47,514 | -88.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.