HINGE-2-IT: 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.
HINGE-2-IT
Largest movements
- Tangible fixed assets +€60,722
up €60,722 (+1,224%), from €4,961 to €65,683
of which Furniture and vehicles: +€59,662
- Receivables within one year -€48,845
down €48,845 (-62.3%), from €78,370 to €29,525
of which Trade receivables: -€47,942
- Cash +€22,651
up €22,651 (+32.1%), from €70,623 to €93,273
mainly Receivables within one year (+€48,845) and Net result for the year (+€27,649)
- Deferred charges and accrued income -€7,826
down €7,826 (-72.2%), from €10,833 to €3,007
- Other debts +€24,340
up €24,340 (+18.2%), from €133,379 to €157,718
- Tax, wage and social debts +€2,432
up €2,432 (+26.4%), from €9,203 to €11,635
- Gross operating margin +€26,288
up €26,288 (+55.7%), from €47,223 to €73,510
- Other operating charges +€25,889
up €25,889 (+2,854%), from €907 to €26,796
- Depreciation +€3,838
up €3,838 (+202%), from €1,904 to €5,742
- Taxes +€2,840
up €2,840 (+31.7%), from €8,956 to €11,796
- Financial charges -€1,089
down €1,089 (-39.2%), from €2,776 to €1,686
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 | €164,786 | €191,489 | +€26,703 | +16.2% |
| Fixed assets | 21/28 | €4,961 | €65,683 | +€60,722 | +1,224% |
| Tangible fixed assets | 22/27 | €4,961 | €65,683 | +€60,722 | +1,224% |
| Furniture and vehicles | 24 | €2,267 | €61,929 | +€59,662 | +2,632% |
| Other tangible fixed assets | 26 | €2,694 | €3,754 | +€1,060 | +39.4% |
| Current assets | 29/58 | €159,825 | €125,806 | -€34,020 | -21.3% |
| Amounts receivable within one year | 40/41 | €78,370 | €29,525 | -€48,845 | -62.3% |
| Trade receivables | 40 | €75,216 | €27,273 | -€47,942 | -63.7% |
| Other amounts receivable | 41 | €3,154 | €2,252 | -€902 | -28.6% |
| Cash at bank and in hand | 54/58 | €70,623 | €93,273 | +€22,651 | +32.1% |
| Deferred charges and accrued income | 490/1 | €10,833 | €3,007 | -€7,826 | -72.2% |
| Total equity and liabilities | 10/49 | €164,786 | €191,489 | +€26,703 | +16.2% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €144,326 | €171,029 | +€26,703 | +18.5% |
| Amounts payable within one year | 42/48 | €144,279 | €171,029 | +€26,750 | +18.5% |
| Trade debts | 44 | €1,697 | €1,675 | -€22 | -1.3% |
| Suppliers | 440/4 | €1,697 | €1,675 | -€22 | -1.3% |
| Taxes, remuneration and social security | 45 | €9,203 | €11,635 | +€2,432 | +26.4% |
| Taxes | 450/3 | €9,203 | €11,635 | +€2,432 | +26.4% |
| Other amounts payable | 47/48 | €133,379 | €157,718 | +€24,340 | +18.2% |
| Accrued charges and deferred income | 492/3 | €47 | - | -€47 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,904 | €5,742 | +€3,838 | +202% |
| Other operating charges | 640/8 | €907 | €26,796 | +€25,889 | +2,854% |
| Gross operating margin | 9900 | €47,223 | €73,510 | +€26,288 | +55.7% |
| Operating profit (loss) | 9901 | €44,412 | €40,972 | -€3,440 | -7.7% |
| Financial income | 75/76B | €368 | €159 | -€209 | -56.8% |
| Recurring financial income | 75 | €368 | €159 | -€209 | -56.8% |
| Financial charges | 65/66B | €2,776 | €1,686 | -€1,089 | -39.2% |
| Recurring financial charges | 65 | €2,776 | €1,686 | -€1,089 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €42,004 | €39,445 | -€2,560 | -6.1% |
| Income taxes | 67/77 | €8,956 | €11,796 | +€2,840 | +31.7% |
| Profit (loss) for the period | 9904 | €33,048 | €27,649 | -€5,399 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,048 | €27,649 | -€5,399 | -16.3% |
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 16 October 2026 via checked.be.