Hippo-Agri: 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.
Hippo-Agri
Largest movements
- Cash -€17,343
down €17,343 (-30.0%), from €57,804 to €40,461
mainly Investment in fixed assets (net) (-€112,714) and Net result for the year (-€58,423)
- Tangible fixed assets -€17,151
down €17,151 (-1.5%), from €1.2m to €1.2m
of which Land and buildings: -€37,982
- Other debts +€81,455
up €81,455 (+288%), from €28,283 to €109,738
- Profit (loss) carried forward -€58,423
down €58,423 (-22.2%), from -€263,542 to -€321,964
- Debts after one year -€43,750
down €43,750 (-5.8%), from €755,209 to €711,459
- Depreciation +€5,165
up €5,165 (+4.1%), from €124,700 to €129,865
- Financial charges -€1,409
down €1,409 (-10.8%), from €13,021 to €11,613
- Gross operating margin -€1,408
down €1,408 (-1.7%), from €84,302 to €82,894
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 | €1,247,461 | €1,208,205 | -€39,256 | -3.1% |
| Fixed assets | 21/28 | €1,180,274 | €1,163,123 | -€17,151 | -1.5% |
| Tangible fixed assets | 22/27 | €1,180,274 | €1,163,123 | -€17,151 | -1.5% |
| Land and buildings | 22 | €1,129,882 | €1,091,900 | -€37,982 | -3.4% |
| Plant, machinery and equipment | 23 | €5,452 | €3,603 | -€1,849 | -33.9% |
| Furniture and vehicles | 24 | €37,140 | €61,771 | +€24,631 | +66.3% |
| Other tangible fixed assets | 26 | €7,800 | €5,850 | -€1,950 | -25.0% |
| Current assets | 29/58 | €67,187 | €45,082 | -€22,105 | -32.9% |
| Amounts receivable within one year | 40/41 | €9,088 | €4,531 | -€4,557 | -50.1% |
| Trade receivables | 40 | €8,646 | €4,422 | -€4,224 | -48.9% |
| Other amounts receivable | 41 | €442 | €109 | -€333 | -75.4% |
| Cash at bank and in hand | 54/58 | €57,804 | €40,461 | -€17,343 | -30.0% |
| Deferred charges and accrued income | 490/1 | €295 | €90 | -€205 | -69.5% |
| Total equity and liabilities | 10/49 | €1,247,461 | €1,208,205 | -€39,256 | -3.1% |
| Equity | 10/15 | €400,936 | €330,736 | -€70,200 | -17.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€263,542 | -€321,964 | -€58,423 | -22.2% |
| Investment grants | 15 | €164,477 | €152,700 | -€11,777 | -7.2% |
| Amounts payable | 17/49 | €846,526 | €877,469 | +€30,944 | +3.7% |
| Amounts payable after more than one year | 17 | €755,209 | €711,459 | -€43,750 | -5.8% |
| Financial debts | 170/4 | €755,209 | €711,459 | -€43,750 | -5.8% |
| Amounts payable within one year | 42/48 | €91,317 | €163,770 | +€72,453 | +79.3% |
| Current portion of amounts payable after more than one year | 42 | €55,750 | €43,750 | -€12,000 | -21.5% |
| Trade debts | 44 | €7,284 | €9,331 | +€2,047 | +28.1% |
| Suppliers | 440/4 | €7,284 | €9,331 | +€2,047 | +28.1% |
| Taxes, remuneration and social security | 45 | - | €950 | +€950 | |
| Taxes | 450/3 | - | €950 | +€950 | |
| Other amounts payable | 47/48 | €28,283 | €109,738 | +€81,455 | +288% |
| Accrued charges and deferred income | 492/3 | - | €2,241 | +€2,241 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,700 | €129,865 | +€5,165 | +4.1% |
| Other operating charges | 640/8 | €4,500 | €4,436 | -€63 | -1.4% |
| Non-recurring operating charges | 66A | - | €7,250 | +€7,250 | |
| Gross operating margin | 9900 | €84,302 | €82,894 | -€1,408 | -1.7% |
| Operating profit (loss) | 9901 | -€44,898 | -€58,657 | -€13,759 | -30.6% |
| Financial income | 75/76B | €11,905 | €11,847 | -€58 | -0.5% |
| Recurring financial income | 75 | €11,905 | €11,847 | -€58 | -0.5% |
| Financial charges | 65/66B | €13,021 | €11,613 | -€1,409 | -10.8% |
| Recurring financial charges | 65 | €13,021 | €11,613 | -€1,409 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€46,014 | -€58,423 | -€12,409 | -27.0% |
| Profit (loss) for the period | 9904 | -€46,014 | -€58,423 | -€12,409 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,014 | -€58,423 | -€12,409 | -27.0% |
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 30 October 2026 via checked.be.