Hippo & Co: 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 & Co
Largest movements
- Tangible fixed assets +€28,468
up €28,468 (+721%), from €3,946 to €32,414
of which Plant, machinery and equipment: +€28,514
- Cash -€1,431
down €1,431 (-49.3%), from €2,904 to €1,473
mainly Investment in fixed assets (net) (-€34,546) and Net result for the year (-€7,941)
- Receivables within one year -€1,397
down €1,397 (-71.2%), from €1,962 to €565
- Other debts +€33,581
up €33,581 (+88.3%), from €38,052 to €71,633
- Profit (loss) carried forward -€7,941
down €7,941 (-26.3%), from -€30,240 to -€38,181
- Gross operating margin +€6,567
up €6,567 (+82.9%), from -€7,920 to -€1,353
- Depreciation +€5,031
up €5,031 (+481%), from €1,047 to €6,078
- Financial charges -€1,590
down €1,590 (-94.3%), from €1,686 to €96
- Staff costs -€198
down €198 (-49.7%), from €398 to €200
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 | €8,812 | €34,452 | +€25,640 | +291% |
| Fixed assets | 21/28 | €3,946 | €32,414 | +€28,468 | +721% |
| Tangible fixed assets | 22/27 | €3,946 | €32,414 | +€28,468 | +721% |
| Land and buildings | 22 | €3,946 | €3,900 | -€46 | -1.2% |
| Plant, machinery and equipment | 23 | - | €28,514 | +€28,514 | |
| Current assets | 29/58 | €4,866 | €2,038 | -€2,828 | -58.1% |
| Amounts receivable within one year | 40/41 | €1,962 | €565 | -€1,397 | -71.2% |
| Other amounts receivable | 41 | €1,962 | €565 | -€1,397 | -71.2% |
| Cash at bank and in hand | 54/58 | €2,904 | €1,473 | -€1,431 | -49.3% |
| Total equity and liabilities | 10/49 | €8,812 | €34,452 | +€25,640 | +291% |
| Equity | 10/15 | -€29,240 | -€37,181 | -€7,941 | -27.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,240 | -€38,181 | -€7,941 | -26.3% |
| Amounts payable | 17/49 | €38,052 | €71,633 | +€33,581 | +88.3% |
| Amounts payable within one year | 42/48 | €38,052 | €71,633 | +€33,581 | +88.3% |
| Other amounts payable | 47/48 | €38,052 | €71,633 | +€33,581 | +88.3% |
| Remuneration, social security and pensions | 62 | €398 | €200 | -€198 | -49.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,047 | €6,078 | +€5,031 | +481% |
| Other operating charges | 640/8 | €180 | €214 | +€34 | +18.9% |
| Gross operating margin | 9900 | -€7,920 | -€1,353 | +€6,567 | +82.9% |
| Operating profit (loss) | 9901 | -€9,545 | -€7,845 | +€1,700 | +17.8% |
| Financial charges | 65/66B | €1,686 | €96 | -€1,590 | -94.3% |
| Recurring financial charges | 65 | €1,686 | €96 | -€1,590 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,231 | -€7,941 | +€3,290 | +29.3% |
| Profit (loss) for the period | 9904 | -€11,231 | -€7,941 | +€3,290 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,231 | -€7,941 | +€3,290 | +29.3% |
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 20 October 2026 via checked.be.