Hoplit: 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.
Hoplit
Largest movements
- Receivables within one year -€780
down €780 (-87.1%), from €894 to €115
of which Other amounts receivable: -€780
- Tangible fixed assets -€500
down €500 (-33.4%), from €1,498 to €998
- Intangible fixed assets -€411
down €411 (-33.9%), from €1,214 to €803
- Profit (loss) carried forward -€46,990
down €46,990 (-255.0%), from -€18,426 to -€65,416
- Other debts +€42,760
up €42,760 (+344.9%), from €12,397 to €55,157
- Tax, wage and social debts +€1,184
up €1,184 (+378.6%), from €313 to €1,497
- Trade debts +€1,003
up €1,003 (+29.6%), from €3,386 to €4,390
- Short-term financial debts +€368
new in 2025: €368
- Gross operating margin -€30,612
down €30,612 (-201.9%), from -€15,160 to -€45,773
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 | €3,670 | €1,995 | -€1,675 | -45.6% |
| Fixed assets | 21/28 | €2,712 | €1,801 | -€911 | -33.6% |
| Intangible fixed assets | 21 | €1,214 | €803 | -€411 | -33.9% |
| Tangible fixed assets | 22/27 | €1,498 | €998 | -€500 | -33.4% |
| Furniture and vehicles | 24 | €1,498 | €998 | -€500 | -33.4% |
| Current assets | 29/58 | €959 | €194 | -€764 | -79.7% |
| Amounts receivable within one year | 40/41 | €894 | €115 | -€780 | -87.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €894 | €115 | -€780 | -87.1% |
| Current investments | 50/53 | €49 | €31 | -€19 | -37.4% |
| Cash at bank and in hand | 54/58 | €15 | €48 | +€34 | +231.5% |
| Total equity and liabilities | 10/49 | €3,670 | €1,995 | -€1,675 | -45.6% |
| Equity | 10/15 | -€12,426 | -€59,416 | -€46,990 | -378.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,426 | -€65,416 | -€46,990 | -255.0% |
| Amounts payable | 17/49 | €16,096 | €61,411 | +€45,315 | +281.5% |
| Amounts payable within one year | 42/48 | €16,096 | €61,411 | +€45,315 | +281.5% |
| Financial debts | 43 | - | €368 | +€368 | |
| Credit institutions | 430/8 | - | €368 | +€368 | |
| Trade debts | 44 | €3,386 | €4,390 | +€1,003 | +29.6% |
| Suppliers | 440/4 | €3,386 | €4,390 | +€1,003 | +29.6% |
| Taxes, remuneration and social security | 45 | €313 | €1,497 | +€1,184 | +378.6% |
| Taxes | 450/3 | €313 | €1,497 | +€1,184 | +378.6% |
| Other amounts payable | 47/48 | €12,397 | €55,157 | +€42,760 | +344.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €911 | = | 0.0% |
| Other operating charges | 640/8 | €189 | €0 | -€189 | -100.0% |
| Gross operating margin | 9900 | -€15,160 | -€45,773 | -€30,612 | -201.9% |
| Operating profit (loss) | 9901 | -€16,260 | -€46,683 | -€30,423 | -187.1% |
| Financial charges | 65/66B | €193 | €307 | +€114 | +59.1% |
| Recurring financial charges | 65 | €193 | €307 | +€114 | +59.1% |
| Profit (loss) for the period before taxes | 9903 | -€16,453 | -€46,990 | -€30,537 | -185.6% |
| Profit (loss) for the period | 9904 | -€16,453 | -€46,990 | -€30,537 | -185.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,453 | -€46,990 | -€30,537 | -185.6% |
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 10 October 2026 via checked.be.