Hoyhym: what changed
Hoyhym
Largest movements
- Receivables within one year +€22,064
up €22,064 (+90.5%), from €24,372 to €46,436
of which Other amounts receivable: +€32,007
- Tangible fixed assets +€13,286
up €13,286 (+1,380%), from €963 to €14,248
- Deferred charges and accrued income +€1,146
up €1,146 (+136%), from €841 to €1,987
- Profit (loss) carried forward +€25,229
up €25,229 (+68.2%), from €36,975 to €62,204
- Current portion of long-term debt +€5,045
new in 2025: €5,045
- Tax, wage and social debts +€4,249
new in 2025: €4,249
- Trade debts +€1,673
up €1,673 (+207%), from €809 to €2,482
- Gross operating margin +€13,543
up €13,543 (+52.0%), from €26,062 to €39,605
- Depreciation +€5,649
up €5,649 (+531%), from €1,065 to €6,714
- Taxes +€2,158
up €2,158 (+38.8%), from €5,562 to €7,720
- Financial income +€1,097
up €1,097 (+53,256%), from €2 to €1,099
- Financial charges +€515
up €515 (+609%), from €84 to €599
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,784 | €76,980 | +€36,196 | +88.7% |
| Fixed assets | 21/28 | €963 | €14,248 | +€13,286 | +1,380% |
| Tangible fixed assets | 22/27 | €963 | €14,248 | +€13,286 | +1,380% |
| Furniture and vehicles | 24 | €963 | €14,248 | +€13,286 | +1,380% |
| Current assets | 29/58 | €39,822 | €62,732 | +€22,910 | +57.5% |
| Amounts receivable within one year | 40/41 | €24,372 | €46,436 | +€22,064 | +90.5% |
| Trade receivables | 40 | €16,133 | €6,190 | -€9,943 | -61.6% |
| Other amounts receivable | 41 | €8,239 | €40,246 | +€32,007 | +389% |
| Cash at bank and in hand | 54/58 | €14,609 | €14,310 | -€299 | -2.0% |
| Deferred charges and accrued income | 490/1 | €841 | €1,987 | +€1,146 | +136% |
| Total equity and liabilities | 10/49 | €40,784 | €76,980 | +€36,196 | +88.7% |
| Equity | 10/15 | €39,975 | €65,204 | +€25,229 | +63.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,975 | €62,204 | +€25,229 | +68.2% |
| Amounts payable | 17/49 | €809 | €11,777 | +€10,967 | +1,355% |
| Amounts payable within one year | 42/48 | €809 | €11,777 | +€10,967 | +1,355% |
| Current portion of amounts payable after more than one year | 42 | - | €5,045 | +€5,045 | |
| Trade debts | 44 | €809 | €2,482 | +€1,673 | +207% |
| Suppliers | 440/4 | €809 | €2,482 | +€1,673 | +207% |
| Taxes, remuneration and social security | 45 | - | €4,249 | +€4,249 | |
| Taxes | 450/3 | - | €4,249 | +€4,249 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,065 | €6,714 | +€5,649 | +531% |
| Other operating charges | 640/8 | €118 | €442 | +€324 | +274% |
| Gross operating margin | 9900 | €26,062 | €39,605 | +€13,543 | +52.0% |
| Operating profit (loss) | 9901 | €24,879 | €32,449 | +€7,570 | +30.4% |
| Financial income | 75/76B | €2 | €1,099 | +€1,097 | +53,256% |
| Recurring financial income | 75 | €2 | €1,099 | +€1,097 | +53,256% |
| Financial charges | 65/66B | €84 | €599 | +€515 | +609% |
| Recurring financial charges | 65 | €84 | €599 | +€515 | +609% |
| Profit (loss) for the period before taxes | 9903 | €24,797 | €32,949 | +€8,152 | +32.9% |
| Income taxes | 67/77 | €5,562 | €7,720 | +€2,158 | +38.8% |
| Profit (loss) for the period | 9904 | €19,235 | €25,229 | +€5,994 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,235 | €25,229 | +€5,994 | +31.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.