HIPPOPRESS: 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.
HIPPOPRESS
Largest movements
- Tangible fixed assets -€217
down €217 (-50.2%), from €432 to €215
- Cash +€132
up €132 (+10.6%), from €1,246 to €1,378
mainly Other debts (+€833) and Depreciation (+€217)
- Other debts +€833
up €833 (+9.5%), from €8,725 to €9,558
- Profit (loss) carried forward -€779
down €779 (-3.7%), from -€21,214 to -€21,993
- Tax, wage and social debts -€128
no longer reported in 2024 (was €128)
- Purchases and services +€469
up €469 (+6.7%), from €7,011 to €7,480
- Turnover +€349
up €349 (+4.8%), from €7,288 to €7,637
- Other operating charges +€169
up €169 (+32.9%), from €513 to €682
- Taxes -€151
down €151, from €142 to -€9
- Gross operating margin -€120
down €120 (-43.3%), from €277 to €157
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,678 | €1,593 | -€85 | -5.1% |
| Fixed assets | 21/28 | €432 | €215 | -€217 | -50.2% |
| Tangible fixed assets | 22/27 | €432 | €215 | -€217 | -50.2% |
| Furniture and vehicles | 24 | €432 | €215 | -€217 | -50.2% |
| Current assets | 29/58 | €1,246 | €1,378 | +€132 | +10.6% |
| Cash at bank and in hand | 54/58 | €1,246 | €1,378 | +€132 | +10.6% |
| Total equity and liabilities | 10/49 | €1,678 | €1,593 | -€85 | -5.1% |
| Equity | 10/15 | -€7,270 | -€8,049 | -€779 | -10.7% |
| Contributions | 10/11 | €13,944 | €13,944 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,214 | -€21,993 | -€779 | -3.7% |
| Amounts payable | 17/49 | €8,948 | €9,642 | +€694 | +7.8% |
| Amounts payable within one year | 42/48 | €8,948 | €9,642 | +€694 | +7.8% |
| Trade debts | 44 | €95 | €84 | -€11 | -11.6% |
| Suppliers | 440/4 | €95 | €84 | -€11 | -11.6% |
| Taxes, remuneration and social security | 45 | €128 | - | -€128 | |
| Taxes | 450/3 | €128 | - | -€128 | |
| Other amounts payable | 47/48 | €8,725 | €9,558 | +€833 | +9.5% |
| Turnover | 70 | €7,288 | €7,637 | +€349 | +4.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,011 | €7,480 | +€469 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | €217 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €682 | +€169 | +32.9% |
| Gross operating margin | 9900 | €277 | €157 | -€120 | -43.3% |
| Operating profit (loss) | 9901 | -€453 | -€742 | -€289 | -63.8% |
| Financial charges | 65/66B | €58 | €46 | -€12 | -20.7% |
| Recurring financial charges | 65 | €58 | €46 | -€12 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€511 | -€788 | -€277 | -54.2% |
| Income taxes | 67/77 | €142 | -€9 | -€151 | |
| Profit (loss) for the period | 9904 | -€653 | -€779 | -€126 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€653 | -€779 | -€126 | -19.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.