HIPPOSTORE: 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.
HIPPOSTORE
Largest movements
- Cash -€2,899
down €2,899 (-12.5%), from €23,154 to €20,255
mainly Contributions, distributions and other (-€13,000) and Investment in fixed assets (net) (-€834)
- Tangible fixed assets -€2,580
down €2,580 (-17.1%), from €15,108 to €12,528
of which Plant, machinery and equipment: -€2,140
- Receivables within one year -€1,166
down €1,166 (-6.8%), from €17,036 to €15,871
of which Other amounts receivable: -€3,526
- Reserves -€13,000
down €13,000 (-45.0%), from €28,886 to €15,886
of which Distributable reserves: -€13,000
- Other debts +€6,549
up €6,549 (+100.8%), from €6,500 to €13,049
- Profit (loss) carried forward -€784
down €784 (-45.4%), from €1,728 to €943
- Gross operating margin -€22,715
down €22,715 (-88.0%), from €25,802 to €3,087
- Depreciation -€10,157
down €10,157 (-74.8%), from €13,572 to €3,414
- Other operating charges -€3,520
down €3,520 (-93.3%), from €3,773 to €253
- Taxes -€1,547
no longer reported in 2025 (was €1,547)
- Staff costs -€1,169
down €1,169 (-89.3%), from €1,310 to €141
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 | €58,488 | €51,767 | -€6,721 | -11.5% |
| Fixed assets | 21/28 | €15,626 | €13,045 | -€2,580 | -16.5% |
| Tangible fixed assets | 22/27 | €15,108 | €12,528 | -€2,580 | -17.1% |
| Plant, machinery and equipment | 23 | €13,946 | €11,806 | -€2,140 | -15.3% |
| Furniture and vehicles | 24 | €1,162 | €722 | -€440 | -37.9% |
| Financial fixed assets | 28 | €517 | €517 | = | 0.0% |
| Current assets | 29/58 | €42,862 | €38,722 | -€4,141 | -9.7% |
| Stocks and contracts in progress | 3 | €2,336 | €2,540 | +€205 | +8.8% |
| Stocks | 30/36 | €2,336 | €2,540 | +€205 | +8.8% |
| Amounts receivable within one year | 40/41 | €17,036 | €15,871 | -€1,166 | -6.8% |
| Trade receivables | 40 | €11,980 | €14,340 | +€2,361 | +19.7% |
| Other amounts receivable | 41 | €5,056 | €1,530 | -€3,526 | -69.7% |
| Cash at bank and in hand | 54/58 | €23,154 | €20,255 | -€2,899 | -12.5% |
| Deferred charges and accrued income | 490/1 | €337 | €56 | -€281 | -83.4% |
| Total equity and liabilities | 10/49 | €58,488 | €51,767 | -€6,721 | -11.5% |
| Equity | 10/15 | €49,206 | €35,422 | -€13,784 | -28.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €28,886 | €15,886 | -€13,000 | -45.0% |
| Tax-exempt reserves | 132 | €4,250 | €4,250 | = | 0.0% |
| Distributable reserves | 133 | €24,636 | €11,636 | -€13,000 | -52.8% |
| Profit (loss) carried forward | 14 | €1,728 | €943 | -€784 | -45.4% |
| Amounts payable | 17/49 | €9,282 | €16,345 | +€7,064 | +76.1% |
| Amounts payable within one year | 42/48 | €9,282 | €16,345 | +€7,064 | +76.1% |
| Trade debts | 44 | €1,794 | €1,804 | +€10 | +0.6% |
| Suppliers | 440/4 | €1,794 | €1,804 | +€10 | +0.6% |
| Taxes, remuneration and social security | 45 | €988 | €1,492 | +€504 | +51.0% |
| Taxes | 450/3 | €988 | €1,492 | +€504 | +51.0% |
| Other amounts payable | 47/48 | €6,500 | €13,049 | +€6,549 | +100.8% |
| Non-recurring operating income | 76A | - | €7,240 | +€7,240 | |
| Remuneration, social security and pensions | 62 | €1,310 | €141 | -€1,169 | -89.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,572 | €3,414 | -€10,157 | -74.8% |
| Other operating charges | 640/8 | €3,773 | €253 | -€3,520 | -93.3% |
| Gross operating margin | 9900 | €25,802 | €3,087 | -€22,715 | -88.0% |
| Operating profit (loss) | 9901 | €7,147 | -€721 | -€7,868 | |
| Financial income | 75/76B | €520 | €105 | -€415 | -79.8% |
| Recurring financial income | 75 | €520 | €105 | -€415 | -79.8% |
| Financial charges | 65/66B | €283 | €169 | -€114 | -40.4% |
| Recurring financial charges | 65 | €283 | €169 | -€114 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | €7,385 | -€784 | -€8,169 | |
| Income taxes | 67/77 | €1,547 | - | -€1,547 | |
| Profit (loss) for the period | 9904 | €5,838 | -€784 | -€6,622 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,838 | -€784 | -€6,622 |
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 9 October 2026 via checked.be.