Hippostratif: 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.
Hippostratif
Largest movements
- Receivables within one year +€5,928
up €5,928 (+22.8%), from €25,972 to €31,900
of which Other amounts receivable: +€11,785
- Cash +€718
up €718 (+33.6%), from €2,139 to €2,856
mainly Net result for the year (+€21,458) and Tax, wage and social debts (+€1,652)
- Profit (loss) carried forward +€6,458
up €6,458 (+97.3%), from €6,635 to €13,093
- Trade debts -€1,964
down €1,964 (-73.3%), from €2,681 to €717
- Tax, wage and social debts +€1,652
up €1,652 (+50.2%), from €3,294 to €4,946
- Other debts +€500
up €500 (+3.4%), from €14,500 to €15,000
- Turnover +€20,472
up €20,472 (+36.9%), from €55,428 to €75,900
- Gross operating margin +€12,418
up €12,418 (+62.3%), from €19,933 to €32,351
- Purchases and services +€11,675
up €11,675 (+32.2%), from €36,208 to €47,884
- Taxes +€4,017
up €4,017 (+78.1%), from €5,146 to €9,163
- Financial charges +€1,268
up €1,268 (+125%), from €1,014 to €2,282
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 | €28,110 | €34,756 | +€6,646 | +23.6% |
| Current assets | 29/58 | €28,110 | €34,756 | +€6,646 | +23.6% |
| Amounts receivable within one year | 40/41 | €25,972 | €31,900 | +€5,928 | +22.8% |
| Trade receivables | 40 | €11,761 | €5,905 | -€5,856 | -49.8% |
| Other amounts receivable | 41 | €14,211 | €25,995 | +€11,785 | +82.9% |
| Cash at bank and in hand | 54/58 | €2,139 | €2,856 | +€718 | +33.6% |
| Total equity and liabilities | 10/49 | €28,110 | €34,756 | +€6,646 | +23.6% |
| Equity | 10/15 | €7,635 | €14,093 | +€6,458 | +84.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,635 | €13,093 | +€6,458 | +97.3% |
| Amounts payable | 17/49 | €20,475 | €20,663 | +€188 | +0.9% |
| Amounts payable within one year | 42/48 | €20,475 | €20,663 | +€188 | +0.9% |
| Trade debts | 44 | €2,681 | €717 | -€1,964 | -73.3% |
| Suppliers | 440/4 | €2,681 | €717 | -€1,964 | -73.3% |
| Taxes, remuneration and social security | 45 | €3,294 | €4,946 | +€1,652 | +50.2% |
| Taxes | 450/3 | €3,294 | €4,946 | +€1,652 | +50.2% |
| Other amounts payable | 47/48 | €14,500 | €15,000 | +€500 | +3.4% |
| Turnover | 70 | €55,428 | €75,900 | +€20,472 | +36.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,208 | €47,884 | +€11,675 | +32.2% |
| Other operating charges | 640/8 | €1,809 | €1,170 | -€639 | -35.3% |
| Gross operating margin | 9900 | €19,933 | €32,351 | +€12,418 | +62.3% |
| Operating profit (loss) | 9901 | €18,124 | €31,181 | +€13,057 | +72.0% |
| Financial income | 75/76B | €649 | €1,722 | +€1,072 | +165% |
| Recurring financial income | 75 | €649 | €1,722 | +€1,072 | +165% |
| Financial charges | 65/66B | €1,014 | €2,282 | +€1,268 | +125% |
| Recurring financial charges | 65 | €1,014 | €2,282 | +€1,268 | +125% |
| Profit (loss) for the period before taxes | 9903 | €17,759 | €30,621 | +€12,862 | +72.4% |
| Income taxes | 67/77 | €5,146 | €9,163 | +€4,017 | +78.1% |
| Profit (loss) for the period | 9904 | €12,614 | €21,458 | +€8,844 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,614 | €21,458 | +€8,844 | +70.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.