HOLYFIELD: 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.
HOLYFIELD
Largest movements
- Receivables within one year +€23,765
up €23,765 (+154.1%), from €15,421 to €39,186
of which Trade receivables: +€20,567
- Intangible fixed assets -€3,526
down €3,526 (-24.5%), from €14,369 to €10,843
- Cash +€2,209
up €2,209 (+66.8%), from €3,310 to €5,519
mainly Other debts (+€15,167) and Tax, wage and social debts (+€9,212)
- Other debts +€15,167
up €15,167 (+1231.3%), from €1,232 to €16,399
- Tax, wage and social debts +€9,212
up €9,212 (+111.6%), from €8,253 to €17,465
of which Taxes: +€9,971
- Profit (loss) carried forward +€3,625
up €3,625 (+39.2%), from €9,252 to €12,877
- Debts after one year -€3,594
down €3,594 (-51.2%), from €7,018 to €3,423
- Current portion of long-term debt -€1,961
down €1,961 (-33.5%), from €5,853 to €3,892
- Gross operating margin +€3,359
up €3,359 (+30.8%), from €10,903 to €14,263
- Other operating charges +€830
up €830 (+85.2%), from €974 to €1,804
- Depreciation +€286
up €286 (+8.8%), from €3,240 to €3,526
- Taxes +€210
up €210 (+10.0%), from €2,094 to €2,304
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 | €41,708 | €64,157 | +€22,449 | +53.8% |
| Fixed assets | 21/28 | €14,369 | €10,843 | -€3,526 | -24.5% |
| Intangible fixed assets | 21 | €14,369 | €10,843 | -€3,526 | -24.5% |
| Current assets | 29/58 | €27,339 | €53,314 | +€25,974 | +95.0% |
| Amounts receivable within one year | 40/41 | €15,421 | €39,186 | +€23,765 | +154.1% |
| Trade receivables | 40 | €11,414 | €31,982 | +€20,567 | +180.2% |
| Other amounts receivable | 41 | €4,007 | €7,204 | +€3,198 | +79.8% |
| Cash at bank and in hand | 54/58 | €3,310 | €5,519 | +€2,209 | +66.8% |
| Deferred charges and accrued income | 490/1 | €8,608 | €8,608 | = | 0.0% |
| Total equity and liabilities | 10/49 | €41,708 | €64,157 | +€22,449 | +53.8% |
| Equity | 10/15 | €19,352 | €22,977 | +€3,625 | +18.7% |
| Contributions | 10/11 | €10,100 | €10,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,252 | €12,877 | +€3,625 | +39.2% |
| Amounts payable | 17/49 | €22,356 | €41,179 | +€18,824 | +84.2% |
| Amounts payable after more than one year | 17 | €7,018 | €3,423 | -€3,594 | -51.2% |
| Financial debts | 170/4 | €7,018 | €3,423 | -€3,594 | -51.2% |
| Amounts payable within one year | 42/48 | €15,338 | €37,756 | +€22,418 | +146.2% |
| Current portion of amounts payable after more than one year | 42 | €5,853 | €3,892 | -€1,961 | -33.5% |
| Taxes, remuneration and social security | 45 | €8,253 | €17,465 | +€9,212 | +111.6% |
| Taxes | 450/3 | €7,494 | €17,465 | +€9,971 | +133.0% |
| Remuneration and social security | 454/9 | €759 | - | -€759 | |
| Other amounts payable | 47/48 | €1,232 | €16,399 | +€15,167 | +1231.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,240 | €3,526 | +€286 | +8.8% |
| Other operating charges | 640/8 | €974 | €1,804 | +€830 | +85.2% |
| Gross operating margin | 9900 | €10,903 | €14,263 | +€3,359 | +30.8% |
| Operating profit (loss) | 9901 | €6,689 | €8,933 | +€2,244 | +33.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,070 | €2,944 | -€126 | -4.1% |
| Recurring financial charges | 65 | €3,070 | €2,944 | -€126 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €3,619 | €5,989 | +€2,370 | +65.5% |
| Income taxes | 67/77 | €2,094 | €2,304 | +€210 | +10.0% |
| Profit (loss) for the period | 9904 | €1,525 | €3,685 | +€2,160 | +141.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,525 | €3,685 | +€2,160 | +141.6% |
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 7 October 2026 via checked.be.