HRT Solutions: what changed
Two fiscal 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.
HRT Solutions
Largest movements
- Current investments +€133,333
up €133,333 (+336.8%), from €39,590 to €172,923
- Cash +€75,221
up €75,221 (+40.5%), from €185,777 to €260,998
mainly Other debts (+€474,259) and Net result for the year (+€287,729)
- Tangible fixed assets +€25,760
up €25,760 (+2376.8%), from €1,084 to €26,844
- Receivables within one year +€9,845
up €9,845 (+25.9%), from €37,950 to €47,794
of which Trade receivables: +€13,613
- Other debts +€474,259
up €474,259 (+10167.7%), from €4,664 to €478,924
- Profit (loss) carried forward -€249,023
down €249,023 (-100.0%), from €249,023 to €0
- Tax, wage and social debts +€20,319
up €20,319 (+218.0%), from €9,322 to €29,641
of which Taxes: +€21,411
- Gross operating margin +€98,476
up €98,476 (+33.8%), from €291,523 to €389,999
- Taxes +€23,236
up €23,236 (+31.8%), from €73,137 to €96,373
- Financial charges +€4,676
up €4,676, from -€134 to €4,542
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 | €264,401 | €510,459 | +€246,059 | +93.1% |
| Fixed assets | 21/28 | €1,084 | €26,844 | +€25,760 | +2376.8% |
| Tangible fixed assets | 22/27 | €1,084 | €26,844 | +€25,760 | +2376.8% |
| Furniture and vehicles | 24 | €1,084 | €26,844 | +€25,760 | +2376.8% |
| Current assets | 29/58 | €263,317 | €483,616 | +€220,299 | +83.7% |
| Amounts receivable within one year | 40/41 | €37,950 | €47,794 | +€9,845 | +25.9% |
| Trade receivables | 40 | €34,087 | €47,700 | +€13,613 | +39.9% |
| Other amounts receivable | 41 | €3,863 | €94 | -€3,768 | -97.6% |
| Current investments | 50/53 | €39,590 | €172,923 | +€133,333 | +336.8% |
| Cash at bank and in hand | 54/58 | €185,777 | €260,998 | +€75,221 | +40.5% |
| Deferred charges and accrued income | 490/1 | €0 | €1,900 | +€1,900 | |
| Total equity and liabilities | 10/49 | €264,401 | €510,459 | +€246,059 | +93.1% |
| Equity | 10/15 | €250,023 | €1,000 | -€249,023 | -99.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249,023 | €0 | -€249,023 | -100.0% |
| Amounts payable | 17/49 | €14,377 | €509,459 | +€495,082 | +3443.5% |
| Amounts payable within one year | 42/48 | €14,377 | €509,163 | +€494,786 | +3441.5% |
| Trade debts | 44 | €391 | €599 | +€207 | +53.0% |
| Suppliers | 440/4 | €391 | €599 | +€207 | +53.0% |
| Taxes, remuneration and social security | 45 | €9,322 | €29,641 | +€20,319 | +218.0% |
| Taxes | 450/3 | €6,840 | €28,250 | +€21,411 | +313.0% |
| Remuneration and social security | 454/9 | €2,482 | €1,391 | -€1,091 | -44.0% |
| Other amounts payable | 47/48 | €4,664 | €478,924 | +€474,259 | +10167.7% |
| Accrued charges and deferred income | 492/3 | €0 | €296 | +€296 | |
| Non-recurring operating income | 76A | €4,901 | €0 | -€4,901 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €1,140 | +€790 | +225.8% |
| Other operating charges | 640/8 | €777 | €659 | -€117 | -15.1% |
| Gross operating margin | 9900 | €291,523 | €389,999 | +€98,476 | +33.8% |
| Operating profit (loss) | 9901 | €290,396 | €388,199 | +€97,803 | +33.7% |
| Financial income | 75/76B | - | €445 | +€445 | |
| Recurring financial income | 75 | - | €445 | +€445 | |
| Financial charges | 65/66B | -€134 | €4,542 | +€4,676 | |
| Recurring financial charges | 65 | -€134 | €4,542 | +€4,676 | |
| Profit (loss) for the period before taxes | 9903 | €290,530 | €384,102 | +€93,572 | +32.2% |
| Income taxes | 67/77 | €73,137 | €96,373 | +€23,236 | +31.8% |
| Profit (loss) for the period | 9904 | €217,393 | €287,729 | +€70,337 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €217,393 | €287,729 | +€70,337 | +32.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.