Hubix: 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.
Hubix
Largest movements
- Receivables within one year -€4,744
down €4,744 (-54.3%), from €8,743 to €3,999
of which Other amounts receivable: -€8,743
- Cash +€115
up €115 (+46.1%), from €249 to €365
mainly Receivables within one year (+€4,744) and Other debts (+€4,655)
- Profit (loss) carried forward -€9,864
down €9,864 (-82.1%), from -€12,021 to -€21,885
- Other debts +€4,655
new in 2025: €4,655
- Trade debts +€384
up €384 (+384%), from €100 to €484
- Tax, wage and social debts +€195
up €195 (+43.0%), from €454 to €649
- Gross operating margin -€9,514
new in 2025: -€9,514
- Other operating charges -€413
no longer reported in 2025 (was €413)
- Financial charges +€183
up €183 (+110%), from €166 to €349
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 | €8,993 | €4,364 | -€4,629 | -51.5% |
| Current assets | 29/58 | €8,993 | €4,364 | -€4,629 | -51.5% |
| Amounts receivable within one year | 40/41 | €8,743 | €3,999 | -€4,744 | -54.3% |
| Trade receivables | 40 | - | €3,999 | +€3,999 | |
| Other amounts receivable | 41 | €8,743 | - | -€8,743 | |
| Cash at bank and in hand | 54/58 | €249 | €365 | +€115 | +46.1% |
| Total equity and liabilities | 10/49 | €8,993 | €4,364 | -€4,629 | -51.5% |
| Equity | 10/15 | €8,439 | -€1,425 | -€9,864 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,021 | -€21,885 | -€9,864 | -82.1% |
| Amounts payable | 17/49 | €554 | €5,789 | +€5,235 | +945% |
| Amounts payable within one year | 42/48 | €554 | €5,789 | +€5,235 | +945% |
| Trade debts | 44 | €100 | €484 | +€384 | +384% |
| Suppliers | 440/4 | €100 | €484 | +€384 | +384% |
| Taxes, remuneration and social security | 45 | €454 | €649 | +€195 | +43.0% |
| Taxes | 450/3 | €454 | €649 | +€195 | +43.0% |
| Other amounts payable | 47/48 | - | €4,655 | +€4,655 | |
| Other operating charges | 640/8 | €413 | - | -€413 | |
| Gross operating margin | 9900 | - | -€9,514 | -€9,514 | |
| Operating profit (loss) | 9901 | -€413 | -€9,514 | -€9,101 | -2,202% |
| Financial charges | 65/66B | €166 | €349 | +€183 | +110% |
| Recurring financial charges | 65 | €166 | €349 | +€183 | +110% |
| Profit (loss) for the period before taxes | 9903 | -€580 | -€9,864 | -€9,284 | -1,602% |
| Profit (loss) for the period | 9904 | -€580 | -€9,864 | -€9,284 | -1,602% |
| Profit (loss) for the period to be appropriated | 9905 | -€580 | -€9,864 | -€9,284 | -1,602% |
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 16 October 2026 via checked.be.