Hopperank: 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.
Hopperank
Largest movements
- Current investments +€161,574
up €161,574 (+18.6%), from €867,234 to €1.0m
- Cash -€84,422
down €84,422 (-15.6%), from €541,163 to €456,741
mainly Current investments (-€161,574) and Investment in fixed assets (net) (-€4,090)
- Profit (loss) carried forward +€44,365
up €44,365 (+3.5%), from €1.3m to €1.3m
- Tax, wage and social debts +€27,497
up €27,497 (+15.2%), from €181,476 to €208,973
of which Remuneration and social security: +€25,216
- Purchases and services +€82,463
new in 2025: €82,463
- Gross operating margin -€66,358
down €66,358 (-4.6%), from €1.5m to €1.4m
- Staff costs +€28,088
up €28,088 (+2.1%), from €1.3m to €1.3m
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 | €1,445,078 | €1,515,048 | +€69,970 | +4.8% |
| Fixed assets | 21/28 | €32,727 | €29,416 | -€3,311 | -10.1% |
| Tangible fixed assets | 22/27 | €32,727 | €29,416 | -€3,311 | -10.1% |
| Plant, machinery and equipment | 23 | €26,657 | €23,864 | -€2,793 | -10.5% |
| Furniture and vehicles | 24 | €6,070 | €5,552 | -€518 | -8.5% |
| Current assets | 29/58 | €1,412,351 | €1,485,632 | +€73,281 | +5.2% |
| Amounts receivable within one year | 40/41 | €3,954 | €83 | -€3,871 | -97.9% |
| Trade receivables | 40 | €3,935 | - | -€3,935 | |
| Other amounts receivable | 41 | €19 | €83 | +€64 | +337% |
| Current investments | 50/53 | €867,234 | €1,028,808 | +€161,574 | +18.6% |
| Cash at bank and in hand | 54/58 | €541,163 | €456,741 | -€84,422 | -15.6% |
| Total equity and liabilities | 10/49 | €1,445,078 | €1,515,048 | +€69,970 | +4.8% |
| Equity | 10/15 | €1,260,151 | €1,304,516 | +€44,365 | +3.5% |
| Profit (loss) carried forward | 14 | €1,260,151 | €1,304,516 | +€44,365 | +3.5% |
| Amounts payable | 17/49 | €184,927 | €210,532 | +€25,605 | +13.8% |
| Amounts payable within one year | 42/48 | €184,927 | €210,532 | +€25,605 | +13.8% |
| Financial debts | 43 | - | €21 | +€21 | |
| Credit institutions | 430/8 | - | €21 | +€21 | |
| Trade debts | 44 | €3,451 | €1,538 | -€1,913 | -55.4% |
| Suppliers | 440/4 | €3,451 | €1,538 | -€1,913 | -55.4% |
| Taxes, remuneration and social security | 45 | €181,476 | €208,973 | +€27,497 | +15.2% |
| Taxes | 450/3 | €14,991 | €17,272 | +€2,281 | +15.2% |
| Remuneration and social security | 454/9 | €166,485 | €191,701 | +€25,216 | +15.1% |
| Membership fees, donations, legacies and grants | 73 | - | €1,462,680 | +€1.5m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €82,463 | +€82,463 | |
| Remuneration, social security and pensions | 62 | €1,320,420 | €1,348,508 | +€28,088 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,755 | €7,401 | +€646 | +9.6% |
| Gross operating margin | 9900 | €1,451,341 | €1,384,983 | -€66,358 | -4.6% |
| Operating profit (loss) | 9901 | €124,166 | €29,074 | -€95,092 | -76.6% |
| Financial income | 75/76B | €21,349 | €23,518 | +€2,169 | +10.2% |
| Recurring financial income | 75 | €21,349 | €23,518 | +€2,169 | +10.2% |
| Financial charges | 65/66B | €476 | €438 | -€38 | -8.0% |
| Recurring financial charges | 65 | €476 | €438 | -€38 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €145,039 | €52,154 | -€92,885 | -64.0% |
| Income taxes | 67/77 | €7,121 | €7,789 | +€668 | +9.4% |
| Profit (loss) for the period | 9904 | €137,918 | €44,365 | -€93,553 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €137,918 | €44,365 | -€93,553 | -67.8% |
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 20 October 2026 via checked.be.