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HIPA: 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.

What changed

HIPA

BE 0402.081.331
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€63,542
2024 · €962-€64,504
Equity
€290,996
2024 · €354,538-€63,542
Cash
€79,153
2024 · €111,987-€32,834
Balance sheet total
€941,020
2024 · €1.1m-€179,177

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€161,564

    down €161,564 (-24.0%), from €674,093 to €512,529

    of which Leasing and similar rights: -€105,345

  • Cash -€32,834

    down €32,834 (-29.3%), from €111,987 to €79,153

    mainly Debts after one year (-€134,671) and Net result for the year (-€63,542)

Equity and liabilities
  • Debts after one year -€134,671

    down €134,671 (-28.4%), from €474,963 to €340,292

  • Profit (loss) carried forward -€63,542

    down €63,542, from €42,028 to -€21,514

  • Trade debts +€30,519

    up €30,519 (+50.1%), from €60,907 to €91,425

  • Current portion of long-term debt -€13,552

    down €13,552 (-9.1%), from €148,223 to €134,671

Income statement
  • Depreciation +€54,743

    up €54,743 (+41.4%), from €132,336 to €187,079

  • Gross operating margin -€15,074

    down €15,074 (-3.0%), from €505,248 to €490,174

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €962
Gross operating margin -€15,074
Staff costs +€4,427
Depreciation -€54,743
Other operating charges +€1,807
Financial income -€5
Financial charges -€916
Result 2025 -€63,542

Cash bridge derived

cash 2024 to 2025

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.

From operations +€140,904
Investment -€25,515
Financing -€148,223
Cash 2024 €111,987
Net result for the year -€63,542
Depreciation +€187,079
Stocks and contracts -€4,163
Receivables within one year -€9,433
Deferred charges and accrued income -€1,626
Trade debts +€30,519
Tax, wage and social debts +€2,064
Smaller working-capital items +€6
Investment in fixed assets (net) -€25,515
Debts after one year -€134,671
Current portion of long-term debt -€13,552
Cash 2025 €79,153
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,120,197 €941,020 -€179,177 -16.0%
Fixed assets 21/28 €674,093 €512,529 -€161,564 -24.0%
Tangible fixed assets 22/27 €674,093 €512,529 -€161,564 -24.0%
Plant, machinery and equipment 23 €7,736 €14,366 +€6,630 +85.7%
Furniture and vehicles 24 €304,962 €242,113 -€62,849 -20.6%
Leasing and similar rights 25 €361,395 €256,050 -€105,345 -29.1%
Current assets 29/58 €446,104 €428,492 -€17,612 -3.9%
Stocks and contracts in progress 3 €13,288 €17,451 +€4,163 +31.3%
Stocks 30/36 €13,288 €17,451 +€4,163 +31.3%
Amounts receivable within one year 40/41 €269,161 €278,594 +€9,433 +3.5%
Trade receivables 40 €172,458 €170,685 -€1,773 -1.0%
Other amounts receivable 41 €96,703 €107,909 +€11,206 +11.6%
Cash at bank and in hand 54/58 €111,987 €79,153 -€32,834 -29.3%
Deferred charges and accrued income 490/1 €51,667 €53,293 +€1,626 +3.1%
Total equity and liabilities 10/49 €1,120,197 €941,020 -€179,177 -16.0%
Equity 10/15 €354,538 €290,996 -€63,542 -17.9%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €250,510 €250,510 = 0.0%
Non-distributable reserves 130/1 €5,339 €5,339 = 0.0%
Legal reserve 130 €5,339 €5,339 = 0.0%
Tax-exempt reserves 132 €245,171 €245,171 = 0.0%
Profit (loss) carried forward 14 €42,028 -€21,514 -€63,542
Amounts payable 17/49 €765,659 €650,025 -€115,635 -15.1%
Amounts payable after more than one year 17 €474,963 €340,292 -€134,671 -28.4%
Financial debts 170/4 €474,963 €340,292 -€134,671 -28.4%
Amounts payable within one year 42/48 €290,696 €309,701 +€19,005 +6.5%
Current portion of amounts payable after more than one year 42 €148,223 €134,671 -€13,552 -9.1%
Trade debts 44 €60,907 €91,425 +€30,519 +50.1%
Suppliers 440/4 €60,907 €91,425 +€30,519 +50.1%
Taxes, remuneration and social security 45 €31,566 €33,630 +€2,064 +6.5%
Taxes 450/3 €1,912 €1,806 -€106 -5.6%
Remuneration and social security 454/9 €29,654 €31,824 +€2,170 +7.3%
Other amounts payable 47/48 €50,000 €49,975 -€25 -0.1%
Accrued charges and deferred income 492/3 - €31 +€31
Remuneration, social security and pensions 62 €341,749 €337,322 -€4,427 -1.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €132,336 €187,079 +€54,743 +41.4%
Other operating charges 640/8 €8,771 €6,965 -€1,807 -20.6%
Gross operating margin 9900 €505,248 €490,174 -€15,074 -3.0%
Operating profit (loss) 9901 €22,391 -€41,191 -€63,583
Financial income 75/76B €5 €0 -€5 -100.0%
Recurring financial income 75 €5 €0 -€5 -100.0%
Financial charges 65/66B €21,435 €22,351 +€916 +4.3%
Recurring financial charges 65 €21,435 €22,351 +€916 +4.3%
Profit (loss) for the period before taxes 9903 €962 -€63,542 -€64,504
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 €962 -€63,542 -€64,504
Transfer to tax-exempt reserves 689 €0 - =
Profit (loss) for the period to be appropriated 9905 €962 -€63,542 -€64,504

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.