HOLONIX: 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.
HOLONIX
Largest movements
- Intangible fixed assets -€5,767
down €5,767 (-27.4%), from €21,014 to €15,248
- Tangible fixed assets -€4,272
down €4,272 (-13.0%), from €32,954 to €28,682
of which Land and buildings: -€2,682
- Cash -€2,425
down €2,425 (-79.7%), from €3,041 to €616
mainly Trade debts (-€10,679) and Investment in fixed assets (net) (-€3,608)
- Formation expenses -€856
no longer reported in 2025 (was €856)
- Trade debts -€10,679
down €10,679 (-19.3%), from €55,218 to €44,539
- Profit (loss) carried forward -€2,091
down €2,091 (-87.0%), from -€2,404 to -€4,495
- Depreciation +€2,572
up €2,572 (+21.6%), from €11,931 to €14,502
- Gross operating margin +€2,306
up €2,306 (+23.0%), from €10,047 to €12,353
- Other operating charges -€450
no longer reported in 2025 (was €450)
- Financial income +€142
new in 2025: €142
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 | €57,865 | €44,716 | -€13,149 | -22.7% |
| Formation expenses | 20 | €856 | - | -€856 | |
| Fixed assets | 21/28 | €53,968 | €43,930 | -€10,039 | -18.6% |
| Intangible fixed assets | 21 | €21,014 | €15,248 | -€5,767 | -27.4% |
| Tangible fixed assets | 22/27 | €32,954 | €28,682 | -€4,272 | -13.0% |
| Land and buildings | 22 | €11,486 | €8,804 | -€2,682 | -23.3% |
| Plant, machinery and equipment | 23 | €7,147 | €5,468 | -€1,679 | -23.5% |
| Furniture and vehicles | 24 | €14,320 | €14,409 | +€89 | +0.6% |
| Current assets | 29/58 | €3,041 | €786 | -€2,254 | -74.1% |
| Cash at bank and in hand | 54/58 | €3,041 | €616 | -€2,425 | -79.7% |
| Deferred charges and accrued income | 490/1 | - | €170 | +€170 | |
| Total equity and liabilities | 10/49 | €57,865 | €44,716 | -€13,149 | -22.7% |
| Equity | 10/15 | €596 | -€1,495 | -€2,091 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,404 | -€4,495 | -€2,091 | -87.0% |
| Amounts payable | 17/49 | €57,268 | €46,211 | -€11,058 | -19.3% |
| Amounts payable within one year | 42/48 | €57,268 | €46,211 | -€11,058 | -19.3% |
| Trade debts | 44 | €55,218 | €44,539 | -€10,679 | -19.3% |
| Suppliers | 440/4 | €55,218 | €44,539 | -€10,679 | -19.3% |
| Other amounts payable | 47/48 | €2,050 | €1,672 | -€378 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,931 | €14,502 | +€2,572 | +21.6% |
| Other operating charges | 640/8 | €450 | - | -€450 | |
| Gross operating margin | 9900 | €10,047 | €12,353 | +€2,306 | +23.0% |
| Operating profit (loss) | 9901 | -€2,334 | -€2,150 | +€185 | +7.9% |
| Financial income | 75/76B | - | €142 | +€142 | |
| Recurring financial income | 75 | - | €142 | +€142 | |
| Financial charges | 65/66B | €69 | €84 | +€15 | +21.5% |
| Recurring financial charges | 65 | €69 | €84 | +€15 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,404 | -€2,091 | +€312 | +13.0% |
| Profit (loss) for the period | 9904 | -€2,404 | -€2,091 | +€312 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,404 | -€2,091 | +€312 | +13.0% |
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 12 October 2026 via checked.be.