HIREMIND: 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.
HIREMIND
Largest movements
- Tangible fixed assets +€5,477
new in 2025: €5,477
- Cash +€592
up €592 (+12.7%), from €4,650 to €5,242
mainly Net result for the year (+€5,284) and Advances received (+€2,092)
- Receivables within one year +€516
up €516 (+3.4%), from €15,055 to €15,571
of which Trade receivables: +€2,576
- Reserves +€10,445
new in 2025: €10,445
- Profit (loss) carried forward -€5,161
no longer reported in 2025 (was €5,161)
- Advances received +€2,092
new in 2025: €2,092
- Trade debts -€1,312
down €1,312 (-35.7%), from €3,675 to €2,363
- Other debts +€411
new in 2025: €411
- Gross operating margin +€911
up €911 (+11.1%), from €8,177 to €9,088
- Depreciation +€506
new in 2025: €506
- Taxes +€353
up €353 (+13.3%), from €2,666 to €3,020
- Other operating charges -€139
down €139 (-42.8%), from €325 to €186
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 | €19,706 | €26,291 | +€6,585 | +33.4% |
| Fixed assets | 21/28 | - | €5,477 | +€5,477 | |
| Tangible fixed assets | 22/27 | - | €5,477 | +€5,477 | |
| Furniture and vehicles | 24 | - | €5,477 | +€5,477 | |
| Current assets | 29/58 | €19,706 | €20,813 | +€1,108 | +5.6% |
| Amounts receivable within one year | 40/41 | €15,055 | €15,571 | +€516 | +3.4% |
| Trade receivables | 40 | €11,495 | €14,071 | +€2,576 | +22.4% |
| Other amounts receivable | 41 | €3,560 | €1,500 | -€2,060 | -57.9% |
| Cash at bank and in hand | 54/58 | €4,650 | €5,242 | +€592 | +12.7% |
| Total equity and liabilities | 10/49 | €19,706 | €26,291 | +€6,585 | +33.4% |
| Equity | 10/15 | €7,161 | €12,445 | +€5,284 | +73.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €10,445 | +€10,445 | |
| Distributable reserves | 133 | - | €10,445 | +€10,445 | |
| Profit (loss) carried forward | 14 | €5,161 | - | -€5,161 | |
| Amounts payable | 17/49 | €12,544 | €13,846 | +€1,301 | +10.4% |
| Amounts payable within one year | 42/48 | €12,544 | €13,846 | +€1,301 | +10.4% |
| Trade debts | 44 | €3,675 | €2,363 | -€1,312 | -35.7% |
| Suppliers | 440/4 | €3,675 | €2,363 | -€1,312 | -35.7% |
| Advances received on contracts in progress | 46 | - | €2,092 | +€2,092 | |
| Taxes, remuneration and social security | 45 | €8,869 | €8,979 | +€110 | +1.2% |
| Taxes | 450/3 | €8,869 | €8,979 | +€110 | +1.2% |
| Other amounts payable | 47/48 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €506 | +€506 | |
| Other operating charges | 640/8 | €325 | €186 | -€139 | -42.8% |
| Gross operating margin | 9900 | €8,177 | €9,088 | +€911 | +11.1% |
| Operating profit (loss) | 9901 | €7,853 | €8,397 | +€544 | +6.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €25 | €94 | +€69 | +277.4% |
| Recurring financial charges | 65 | €25 | €94 | +€69 | +277.4% |
| Profit (loss) for the period before taxes | 9903 | €7,828 | €8,303 | +€476 | +6.1% |
| Income taxes | 67/77 | €2,666 | €3,020 | +€353 | +13.3% |
| Profit (loss) for the period | 9904 | €5,161 | €5,284 | +€122 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,161 | €5,284 | +€122 | +2.4% |
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 3 October 2026 via checked.be.