HIPPOMUNDO.COM: 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.
HIPPOMUNDO.COM
Largest movements
- Cash -€73,964
down €73,964 (-74.8%), from €98,868 to €24,905
mainly Debts after one year (-€485,000) and Investment in fixed assets (net) (-€105,063)
- Intangible fixed assets +€45,637
up €45,637 (+53.3%), from €85,635 to €131,272
- Receivables within one year +€16,899
up €16,899 (+72.2%), from €23,410 to €40,309
of which Trade receivables: +€13,518
- Debts after one year -€485,000
no longer reported in 2025 (was €485,000)
- Contributions +€453,000
up €453,000 (+2435.5%), from €18,600 to €471,600
- Trade debts +€27,200
up €27,200 (+64.6%), from €42,091 to €69,290
- Profit (loss) carried forward -€7,223
down €7,223 (-2.1%), from -€349,330 to -€356,554
- Gross operating margin -€67,333
down €67,333 (-55.5%), from €121,328 to €53,995
- Depreciation +€11,003
up €11,003 (+22.6%), from €48,591 to €59,594
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 | €209,377 | €198,309 | -€11,068 | -5.3% |
| Fixed assets | 21/28 | €86,088 | €131,557 | +€45,469 | +52.8% |
| Intangible fixed assets | 21 | €85,635 | €131,272 | +€45,637 | +53.3% |
| Tangible fixed assets | 22/27 | €453 | €285 | -€168 | -37.1% |
| Plant, machinery and equipment | 23 | €453 | €285 | -€168 | -37.1% |
| Current assets | 29/58 | €123,289 | €66,752 | -€56,537 | -45.9% |
| Amounts receivable within one year | 40/41 | €23,410 | €40,309 | +€16,899 | +72.2% |
| Trade receivables | 40 | €16,468 | €29,986 | +€13,518 | +82.1% |
| Other amounts receivable | 41 | €6,942 | €10,323 | +€3,381 | +48.7% |
| Cash at bank and in hand | 54/58 | €98,868 | €24,905 | -€73,964 | -74.8% |
| Deferred charges and accrued income | 490/1 | €1,011 | €1,539 | +€528 | +52.2% |
| Total equity and liabilities | 10/49 | €209,377 | €198,309 | -€11,068 | -5.3% |
| Equity | 10/15 | -€321,482 | €124,295 | +€445,777 | |
| Contributions | 10/11 | €18,600 | €471,600 | +€453,000 | +2435.5% |
| Reserves | 13 | €9,249 | €9,249 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,249 | €9,249 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€349,330 | -€356,554 | -€7,223 | -2.1% |
| Amounts payable | 17/49 | €530,859 | €74,014 | -€456,845 | -86.1% |
| Amounts payable after more than one year | 17 | €485,000 | - | -€485,000 | |
| Other amounts payable | 178/9 | €485,000 | - | -€485,000 | |
| Amounts payable within one year | 42/48 | €45,859 | €74,014 | +€28,155 | +61.4% |
| Trade debts | 44 | €42,091 | €69,290 | +€27,200 | +64.6% |
| Suppliers | 440/4 | €42,091 | €69,290 | +€27,200 | +64.6% |
| Taxes, remuneration and social security | 45 | €3,768 | €4,724 | +€955 | +25.3% |
| Taxes | 450/3 | €3,768 | €4,724 | +€955 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,591 | €59,594 | +€11,003 | +22.6% |
| Other operating charges | 640/8 | €706 | €632 | -€74 | -10.5% |
| Gross operating margin | 9900 | €121,328 | €53,995 | -€67,333 | -55.5% |
| Operating profit (loss) | 9901 | €72,032 | -€6,230 | -€78,262 | |
| Financial income | 75/76B | €0 | €144 | +€144 | +46361.3% |
| Recurring financial income | 75 | €0 | €144 | +€144 | +46361.3% |
| Financial charges | 65/66B | €957 | €1,137 | +€180 | +18.8% |
| Recurring financial charges | 65 | €957 | €1,137 | +€180 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €71,075 | -€7,223 | -€78,298 | |
| Profit (loss) for the period | 9904 | €71,075 | -€7,223 | -€78,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €71,075 | -€7,223 | -€78,298 |
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 8 October 2026 via checked.be.