Hope: 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.
Hope
Largest movements
- Stocks and contracts -€7,834
no longer reported in 2025 (was €7,834)
- Cash -€1,517
down €1,517 (-46.7%), from €3,249 to €1,732
mainly Net result for the year (-€5,200) and Other debts (-€1,800)
- Receivables within one year +€1,152
up €1,152 (+135%), from €855 to €2,007
of which Other amounts receivable: +€1,551
- Profit (loss) carried forward -€5,200
down €5,200 (-68.0%), from €7,645 to €2,445
- Other debts -€1,800
no longer reported in 2025 (was €1,800)
- Trade debts -€650
no longer reported in 2025 (was €650)
- Tax, wage and social debts -€549
down €549 (-85.3%), from €643 to €94
- Gross operating margin -€6,155
down €6,155, from €530 to -€5,625
- Financial income +€637
new in 2025: €637
- Financial charges -€252
down €252 (-62.7%), from €402 to €150
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 | €11,938 | €3,739 | -€8,199 | -68.7% |
| Current assets | 29/58 | €11,938 | €3,739 | -€8,199 | -68.7% |
| Stocks and contracts in progress | 3 | €7,834 | - | -€7,834 | |
| Stocks | 30/36 | €7,834 | - | -€7,834 | |
| Amounts receivable within one year | 40/41 | €855 | €2,007 | +€1,152 | +135% |
| Trade receivables | 40 | €855 | €455 | -€399 | -46.7% |
| Other amounts receivable | 41 | - | €1,551 | +€1,551 | |
| Cash at bank and in hand | 54/58 | €3,249 | €1,732 | -€1,517 | -46.7% |
| Total equity and liabilities | 10/49 | €11,938 | €3,739 | -€8,199 | -68.7% |
| Equity | 10/15 | €8,845 | €3,645 | -€5,200 | -58.8% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,645 | €2,445 | -€5,200 | -68.0% |
| Amounts payable | 17/49 | €3,093 | €94 | -€2,999 | -97.0% |
| Amounts payable within one year | 42/48 | €3,093 | €94 | -€2,999 | -97.0% |
| Trade debts | 44 | €650 | - | -€650 | |
| Suppliers | 440/4 | €650 | - | -€650 | |
| Taxes, remuneration and social security | 45 | €643 | €94 | -€549 | -85.3% |
| Taxes | 450/3 | €643 | €94 | -€549 | -85.3% |
| Other amounts payable | 47/48 | €1,800 | - | -€1,800 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €530 | -€5,625 | -€6,155 | |
| Operating profit (loss) | 9901 | €468 | -€5,687 | -€6,155 | |
| Financial income | 75/76B | - | €637 | +€637 | |
| Recurring financial income | 75 | - | €637 | +€637 | |
| Financial charges | 65/66B | €402 | €150 | -€252 | -62.7% |
| Recurring financial charges | 65 | €402 | €150 | -€252 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | €66 | -€5,200 | -€5,266 | |
| Income taxes | 67/77 | €13 | - | -€13 | |
| Profit (loss) for the period | 9904 | €53 | -€5,200 | -€5,253 | |
| Profit (loss) for the period to be appropriated | 9905 | €53 | -€5,200 | -€5,253 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.