HiPi Solutions: 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.
HiPi Solutions
Largest movements
- Cash +€29,355
up €29,355 (+140.8%), from €20,849 to €50,204
mainly Advances received (+€28,000) and Trade debts (+€15,658)
- Receivables within one year +€12,662
up €12,662 (+168.8%), from €7,501 to €20,163
of which Other amounts receivable: +€10,945
- Advances received +€28,000
new in 2025: €28,000
- Trade debts +€15,658
up €15,658 (+71.2%), from €22,004 to €37,661
- Profit (loss) carried forward -€919
down €919 (-27.9%), from €3,300 to €2,381
- Gross operating margin -€33,947
down €33,947, from €33,547 to -€400
- Staff costs -€30,272
down €30,272 (-100.0%), from €30,272 to €0
- Taxes -€545
no longer reported in 2025 (was €545)
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 | €28,349 | €70,542 | +€42,193 | +148.8% |
| Current assets | 29/58 | €28,349 | €70,542 | +€42,193 | +148.8% |
| Amounts receivable within one year | 40/41 | €7,501 | €20,163 | +€12,662 | +168.8% |
| Trade receivables | 40 | €4,986 | €6,703 | +€1,717 | +34.4% |
| Other amounts receivable | 41 | €2,515 | €13,460 | +€10,945 | +435.2% |
| Cash at bank and in hand | 54/58 | €20,849 | €50,204 | +€29,355 | +140.8% |
| Deferred charges and accrued income | 490/1 | - | €175 | +€175 | |
| Total equity and liabilities | 10/49 | €28,349 | €70,542 | +€42,193 | +148.8% |
| Equity | 10/15 | €5,800 | €4,881 | -€919 | -15.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,300 | €2,381 | -€919 | -27.9% |
| Amounts payable | 17/49 | €22,549 | €65,661 | +€43,112 | +191.2% |
| Amounts payable within one year | 42/48 | €22,549 | €65,661 | +€43,112 | +191.2% |
| Trade debts | 44 | €22,004 | €37,661 | +€15,658 | +71.2% |
| Suppliers | 440/4 | €22,004 | €37,661 | +€15,658 | +71.2% |
| Advances received on contracts in progress | 46 | - | €28,000 | +€28,000 | |
| Taxes, remuneration and social security | 45 | €545 | - | -€545 | |
| Taxes | 450/3 | €545 | - | -€545 | |
| Remuneration, social security and pensions | 62 | €30,272 | €0 | -€30,272 | -100.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | €33,547 | -€400 | -€33,947 | |
| Operating profit (loss) | 9901 | €2,888 | -€800 | -€3,688 | |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €270 | €145 | -€125 | -46.3% |
| Recurring financial charges | 65 | €270 | €145 | -€125 | -46.3% |
| Profit (loss) for the period before taxes | 9903 | €2,618 | -€919 | -€3,537 | |
| Income taxes | 67/77 | €545 | - | -€545 | |
| Profit (loss) for the period | 9904 | €2,072 | -€919 | -€2,991 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,072 | -€919 | -€2,991 |
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 11 October 2026 via checked.be.