Hippo Holding: 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 Holding
Largest movements
- Receivables within one year +€226,129
up €226,129 (+6.2%), from €3.6m to €3.9m
- Cash -€56,975
down €56,975 (-99.9%), from €57,004 to €30
mainly Receivables within one year (-€226,129) and Net result for the year (-€193,053)
- Other debts +€488,666
up €488,666 (+65.3%), from €748,370 to €1.2m
- Profit (loss) carried forward -€193,053
down €193,053 (-87.7%), from -€220,251 to -€413,304
- Debts after one year -€128,333
down €128,333 (-2.8%), from €4.5m to €4.4m
- Financial charges -€26,659
down €26,659 (-12.3%), from €217,046 to €190,387
- Other operating charges -€436
down €436 (-45.6%), from €956 to €520
- Gross operating margin +€103
up €103 (+4.6%), from -€2,250 to -€2,146
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 | €5,202,396 | €5,371,550 | +€169,154 | +3.3% |
| Fixed assets | 21/28 | €1,520,621 | €1,520,621 | = | 0.0% |
| Financial fixed assets | 28 | €1,520,621 | €1,520,621 | = | 0.0% |
| Current assets | 29/58 | €3,681,775 | €3,850,929 | +€169,154 | +4.6% |
| Amounts receivable within one year | 40/41 | €3,624,771 | €3,850,899 | +€226,129 | +6.2% |
| Other amounts receivable | 41 | €3,624,771 | €3,850,899 | +€226,129 | +6.2% |
| Cash at bank and in hand | 54/58 | €57,004 | €30 | -€56,975 | -99.9% |
| Total equity and liabilities | 10/49 | €5,202,396 | €5,371,550 | +€169,154 | +3.3% |
| Equity | 10/15 | -€210,251 | -€403,304 | -€193,053 | -91.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€220,251 | -€413,304 | -€193,053 | -87.7% |
| Amounts payable | 17/49 | €5,412,647 | €5,774,854 | +€362,207 | +6.7% |
| Amounts payable after more than one year | 17 | €4,535,671 | €4,407,338 | -€128,333 | -2.8% |
| Financial debts | 170/4 | €4,535,671 | €4,407,338 | -€128,333 | -2.8% |
| Amounts payable within one year | 42/48 | €876,976 | €1,367,516 | +€490,540 | +55.9% |
| Current portion of amounts payable after more than one year | 42 | €128,333 | €128,333 | -€0 | 0.0% |
| Trade debts | 44 | €272 | €2,146 | +€1,874 | +688% |
| Suppliers | 440/4 | €272 | €2,146 | +€1,874 | +688% |
| Other amounts payable | 47/48 | €748,370 | €1,237,037 | +€488,666 | +65.3% |
| Other operating charges | 640/8 | €956 | €520 | -€436 | -45.6% |
| Gross operating margin | 9900 | -€2,250 | -€2,146 | +€103 | +4.6% |
| Operating profit (loss) | 9901 | -€3,205 | -€2,666 | +€539 | +16.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €217,046 | €190,387 | -€26,659 | -12.3% |
| Recurring financial charges | 65 | €217,046 | €190,387 | -€26,659 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€220,251 | -€193,053 | +€27,198 | +12.3% |
| Profit (loss) for the period | 9904 | -€220,251 | -€193,053 | +€27,198 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€220,251 | -€193,053 | +€27,198 | +12.3% |
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 25 October 2026 via checked.be.