Hit The Moon: 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.
Hit The Moon
Largest movements
- Receivables within one year +€2,330
up €2,330 (+179%), from €1,301 to €3,630
of which Trade receivables: +€3,630
- Cash -€1,101
down €1,101 (-12.5%), from €8,811 to €7,710
mainly Receivables within one year (-€2,330) and Trade debts (-€44)
- Intangible fixed assets -€709
down €709 (-14.3%), from €4,959 to €4,250
- Tangible fixed assets -€269
down €269 (-30.4%), from €887 to €618
- Profit (loss) carried forward +€269
up €269 (+4.4%), from -€6,084 to -€5,815
- Gross operating margin -€1,232
down €1,232 (-38.9%), from €3,163 to €1,932
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 | €15,957 | €16,208 | +€251 | +1.6% |
| Fixed assets | 21/28 | €5,846 | €4,868 | -€978 | -16.7% |
| Intangible fixed assets | 21 | €4,959 | €4,250 | -€709 | -14.3% |
| Tangible fixed assets | 22/27 | €887 | €618 | -€269 | -30.4% |
| Plant, machinery and equipment | 23 | €887 | €618 | -€269 | -30.4% |
| Current assets | 29/58 | €10,111 | €11,340 | +€1,229 | +12.2% |
| Amounts receivable within one year | 40/41 | €1,301 | €3,630 | +€2,330 | +179% |
| Trade receivables | 40 | €0 | €3,630 | +€3,630 | |
| Other amounts receivable | 41 | €1,301 | €0 | -€1,301 | -100% |
| Cash at bank and in hand | 54/58 | €8,811 | €7,710 | -€1,101 | -12.5% |
| Total equity and liabilities | 10/49 | €15,957 | €16,208 | +€251 | +1.6% |
| Equity | 10/15 | €13,916 | €14,185 | +€269 | +1.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,084 | -€5,815 | +€269 | +4.4% |
| Amounts payable | 17/49 | €2,042 | €2,023 | -€19 | -0.9% |
| Amounts payable within one year | 42/48 | €242 | €223 | -€19 | -7.8% |
| Trade debts | 44 | €242 | €198 | -€44 | -18.1% |
| Suppliers | 440/4 | €242 | €198 | -€44 | -18.1% |
| Taxes, remuneration and social security | 45 | - | €25 | +€25 | |
| Taxes | 450/3 | - | €25 | +€25 | |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €978 | €978 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €3,163 | €1,932 | -€1,232 | -38.9% |
| Operating profit (loss) | 9901 | €1,672 | €426 | -€1,246 | -74.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €137 | €157 | +€20 | +14.7% |
| Recurring financial charges | 65 | €137 | €157 | +€20 | +14.7% |
| Profit (loss) for the period before taxes | 9903 | €1,536 | €269 | -€1,267 | -82.5% |
| Profit (loss) for the period | 9904 | €1,536 | €269 | -€1,267 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,536 | €269 | -€1,267 | -82.5% |
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 29 October 2026 via checked.be.