HOSTYOU: 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.
HOSTYOU
Largest movements
- Intangible fixed assets +€52,951
up €52,951 (+94.3%), from €56,149 to €109,100
- Receivables within one year -€41,580
down €41,580 (-20.8%), from €200,159 to €158,579
of which Other amounts receivable: -€40,933
- Cash -€21,996
down €21,996 (-70.6%), from €31,177 to €9,181
mainly Investment in fixed assets (net) (-€88,900) and Net result for the year (-€34,499)
- Reserves -€34,499
down €34,499 (-62.9%), from €54,847 to €20,348
- Trade debts +€21,665
up €21,665 (+22.8%), from €95,128 to €116,792
- Gross operating margin -€31,693
down €31,693 (-86.0%), from €36,863 to €5,171
- Depreciation +€28,915
up €28,915 (+313%), from €9,243 to €38,158
- Taxes -€6,537
down €6,537 (-100%), from €6,537 to €0
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 | €298,574 | €285,740 | -€12,834 | -4.3% |
| Fixed assets | 21/28 | €67,238 | €117,980 | +€50,742 | +75.5% |
| Intangible fixed assets | 21 | €56,149 | €109,100 | +€52,951 | +94.3% |
| Tangible fixed assets | 22/27 | €6,089 | €3,880 | -€2,209 | -36.3% |
| Plant, machinery and equipment | 23 | €6,089 | €3,880 | -€2,209 | -36.3% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €231,337 | €167,760 | -€63,577 | -27.5% |
| Amounts receivable within one year | 40/41 | €200,159 | €158,579 | -€41,580 | -20.8% |
| Trade receivables | 40 | €22,609 | €21,961 | -€647 | -2.9% |
| Other amounts receivable | 41 | €177,550 | €136,617 | -€40,933 | -23.1% |
| Cash at bank and in hand | 54/58 | €31,177 | €9,181 | -€21,996 | -70.6% |
| Total equity and liabilities | 10/49 | €298,574 | €285,740 | -€12,834 | -4.3% |
| Equity | 10/15 | €203,447 | €168,948 | -€34,499 | -17.0% |
| Contributions | 10/11 | €148,600 | €148,600 | = | 0.0% |
| Reserves | 13 | €54,847 | €20,348 | -€34,499 | -62.9% |
| Distributable reserves | 133 | €54,847 | €20,348 | -€34,499 | -62.9% |
| Amounts payable | 17/49 | €95,128 | €116,792 | +€21,665 | +22.8% |
| Amounts payable within one year | 42/48 | €95,128 | €116,792 | +€21,665 | +22.8% |
| Trade debts | 44 | €95,128 | €116,792 | +€21,665 | +22.8% |
| Suppliers | 440/4 | €95,128 | €116,792 | +€21,665 | +22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,243 | €38,158 | +€28,915 | +313% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €36,863 | €5,171 | -€31,693 | -86.0% |
| Operating profit (loss) | 9901 | €27,171 | -€33,449 | -€60,620 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +4,200% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +4,200% |
| Financial charges | 65/66B | €1,024 | €1,051 | +€27 | +2.6% |
| Recurring financial charges | 65 | €1,024 | €1,051 | +€27 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €26,147 | -€34,499 | -€60,646 | |
| Income taxes | 67/77 | €6,537 | €0 | -€6,537 | -100% |
| Profit (loss) for the period | 9904 | €19,610 | -€34,499 | -€54,109 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,610 | -€34,499 | -€54,109 |
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 22 October 2026 via checked.be.