HiSupport: 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.
HiSupport
Largest movements
- Tangible fixed assets -€979,059
no longer reported in 2025 (was €979,059)
of which Assets under construction and advance payments: -€709,789
- Stocks and contracts +€758,611
up €758,611 (+11266.4%), from €6,733 to €765,345
- Receivables after one year +€230,000
up €230,000 (+25.0%), from €921,347 to €1.2m
- Cash +€52,503
up €52,503 (+30.2%), from €173,831 to €226,335
mainly Investment in fixed assets (net) (+€979,059) and Net result for the year (+€108,052)
- Deferred charges and accrued income +€45,049
up €45,049 (+123.2%), from €36,572 to €81,621
- Profit (loss) carried forward +€108,052
up €108,052 (+15.3%), from €705,492 to €813,544
- Gross operating margin +€248,319
up €248,319, from -€155,223 to €93,097
- Financial charges +€25,041
up €25,041 (+1018.1%), from €2,460 to €27,501
- Financial income +€21,518
up €21,518 (+77.7%), from €27,698 to €49,215
- Depreciation -€12,681
no longer reported in 2025 (was €12,681)
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 | €2,215,745 | €2,345,582 | +€129,837 | +5.9% |
| Fixed assets | 21/28 | €979,059 | - | -€979,059 | |
| Tangible fixed assets | 22/27 | €979,059 | - | -€979,059 | |
| Land and buildings | 22 | €269,270 | - | -€269,270 | |
| Assets under construction and advance payments | 27 | €709,789 | - | -€709,789 | |
| Current assets | 29/58 | €1,236,686 | €2,345,582 | +€1.1m | +89.7% |
| Amounts receivable after more than one year | 29 | €921,347 | €1,151,347 | +€230,000 | +25.0% |
| Other amounts receivable | 291 | €921,347 | €1,151,347 | +€230,000 | +25.0% |
| Stocks and contracts in progress | 3 | €6,733 | €765,345 | +€758,611 | +11266.4% |
| Stocks | 30/36 | €6,733 | €765,345 | +€758,611 | +11266.4% |
| Amounts receivable within one year | 40/41 | €98,202 | €120,935 | +€22,732 | +23.1% |
| Trade receivables | 40 | €93,126 | €50,123 | -€43,003 | -46.2% |
| Other amounts receivable | 41 | €5,076 | €70,811 | +€65,735 | +1295.0% |
| Cash at bank and in hand | 54/58 | €173,831 | €226,335 | +€52,503 | +30.2% |
| Deferred charges and accrued income | 490/1 | €36,572 | €81,621 | +€45,049 | +123.2% |
| Total equity and liabilities | 10/49 | €2,215,745 | €2,345,582 | +€129,837 | +5.9% |
| Equity | 10/15 | €1,705,492 | €1,813,544 | +€108,052 | +6.3% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €705,492 | €813,544 | +€108,052 | +15.3% |
| Amounts payable | 17/49 | €510,253 | €532,038 | +€21,785 | +4.3% |
| Amounts payable within one year | 42/48 | €507,396 | €532,038 | +€24,642 | +4.9% |
| Financial debts | 43 | €491,250 | €491,250 | = | 0.0% |
| Credit institutions | 430/8 | €491,250 | €491,250 | = | 0.0% |
| Trade debts | 44 | €14,464 | €21,441 | +€6,977 | +48.2% |
| Suppliers | 440/4 | €14,464 | €21,441 | +€6,977 | +48.2% |
| Taxes, remuneration and social security | 45 | - | €17,665 | +€17,665 | |
| Taxes | 450/3 | - | €17,665 | +€17,665 | |
| Other amounts payable | 47/48 | €1,682 | €1,682 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,857 | - | -€2,857 | |
| Non-recurring operating income | 76A | - | €197,491 | +€197,491 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,681 | - | -€12,681 | |
| Other operating charges | 640/8 | €7,579 | €6,759 | -€820 | -10.8% |
| Gross operating margin | 9900 | -€155,223 | €93,097 | +€248,319 | |
| Operating profit (loss) | 9901 | -€175,482 | €86,338 | +€261,820 | |
| Financial income | 75/76B | €27,698 | €49,215 | +€21,518 | +77.7% |
| Recurring financial income | 75 | €27,698 | €49,215 | +€21,518 | +77.7% |
| Financial charges | 65/66B | €2,460 | €27,501 | +€25,041 | +1018.1% |
| Recurring financial charges | 65 | €2,460 | €27,501 | +€25,041 | +1018.1% |
| Profit (loss) for the period before taxes | 9903 | -€150,244 | €108,052 | +€258,297 | |
| Profit (loss) for the period | 9904 | -€150,244 | €108,052 | +€258,297 | |
| Profit (loss) for the period to be appropriated | 9905 | -€150,244 | €108,052 | +€258,297 |
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 8 October 2026 via checked.be.