HistoGeneX Holding: 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.
What changed
HistoGeneX Holding
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€24,715
2024 · €117,553-€92,838
Equity
€65.9m
2024 · €65.8m+€24,715
Cash
€174,385
2024 · €166,299+€8,085
Balance sheet total
€66.4m
2024 · €66.1m+€283,700
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
€117,553
Other operating charges
-€40
Other operating items
-€92,457
Financial income
-€150
Financial charges
-€190
Result 2025
€24,715
lowers the resultnot broken down further in the accounts
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.
From operations
+€8,085
Investment
€0
Financing
€0
Cash 2024
€166,299
From operations (derived)
+€8,085
Net result for the year
+€24,715
Depreciation
+€438
Receivables within one year
-€276,052
Trade debts
+€258,985
Cash 2025
€174,385
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,094,786 | €66,378,486 | +€283,700 | +0.4% |
| Fixed assets | 21/28 | €65,434,235 | €65,433,797 | -€438 | 0.0% |
| Tangible fixed assets | 22/27 | €453 | €16 | -€438 | -96.6% |
| Furniture and vehicles | 24 | €453 | €16 | -€438 | -96.6% |
| Financial fixed assets | 28 | €65,433,781 | €65,433,781 | = | 0.0% |
| Affiliated companies | 280/1 | €65,433,781 | €65,433,781 | = | 0.0% |
| Participating interests | 280 | €65,433,781 | €65,433,781 | = | 0.0% |
| Current assets | 29/58 | €660,551 | €944,689 | +€284,138 | +43.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €494,252 | €770,304 | +€276,052 | +55.9% |
| Trade receivables | 40 | €472,374 | €745,799 | +€273,425 | +57.9% |
| Other amounts receivable | 41 | €21,878 | €24,505 | +€2,627 | +12.0% |
| Cash at bank and in hand | 54/58 | €166,299 | €174,385 | +€8,085 | +4.9% |
| Total equity and liabilities | 10/49 | €66,094,786 | €66,378,486 | +€283,700 | +0.4% |
| Equity | 10/15 | €65,831,892 | €65,856,608 | +€24,715 | 0.0% |
| Contributions | 10/11 | €57,482,386 | €57,482,386 | = | 0.0% |
| Capital | 10 | €27,730,151 | €27,730,151 | = | 0.0% |
| Issued capital | 100 | €27,730,151 | €27,730,151 | = | 0.0% |
| Contributions outside capital | 11 | €29,752,235 | €29,752,235 | = | 0.0% |
| Share premium | 1100/10 | €29,752,235 | €29,752,235 | = | 0.0% |
| Reserves | 13 | €8,349,506 | €8,374,221 | +€24,715 | +0.3% |
| Non-distributable reserves | 130/1 | €706,432 | €707,668 | +€1,236 | +0.2% |
| Legal reserve | 130 | €706,432 | €707,668 | +€1,236 | +0.2% |
| Distributable reserves | 133 | €7,643,074 | €7,666,554 | +€23,479 | +0.3% |
| Amounts payable | 17/49 | €262,893 | €521,878 | +€258,985 | +98.5% |
| Amounts payable within one year | 42/48 | €262,893 | €521,878 | +€258,985 | +98.5% |
| Trade debts | 44 | €178,622 | €437,607 | +€258,985 | +145% |
| Suppliers | 440/4 | €178,622 | €437,607 | +€258,985 | +145% |
| Other amounts payable | 47/48 | €84,271 | €84,271 | = | 0.0% |
| Operating income | 70/76A | €887,833 | €1,016,247 | +€128,414 | +14.5% |
| Other operating income | 74 | €887,833 | €1,016,247 | +€128,414 | +14.5% |
| Operating charges | 60/66A | €766,909 | €987,820 | +€220,911 | +28.8% |
| Services and other goods | 61 | €765,193 | €986,064 | +€220,871 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €438 | €438 | = | 0.0% |
| Other operating charges | 640/8 | €1,278 | €1,318 | +€40 | +3.1% |
| Operating profit (loss) | 9901 | €120,924 | €28,427 | -€92,497 | -76.5% |
| Financial income | 75/76B | €442 | €292 | -€150 | -34.0% |
| Recurring financial income | 75 | €442 | €292 | -€150 | -34.0% |
| Income from financial fixed assets | 750 | €442 | €73 | -€369 | -83.5% |
| Income from current assets | 751 | - | €219 | +€219 | |
| Financial charges | 65/66B | €3,813 | €4,003 | +€190 | +5.0% |
| Recurring financial charges | 65 | €3,813 | €4,003 | +€190 | +5.0% |
| Other financial charges | 652/9 | €3,813 | €4,003 | +€190 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | €117,553 | €24,715 | -€92,838 | -79.0% |
| Profit (loss) for the period | 9904 | €117,553 | €24,715 | -€92,838 | -79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €117,553 | €24,715 | -€92,838 | -79.0% |
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 25 October 2026 via checked.be.