HUNICOM: 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.
HUNICOM
Largest movements
- Tangible fixed assets -€18,643
down €18,643 (-27.3%), from €68,303 to €49,660
of which Furniture and vehicles: -€10,914
- Cash +€3,713
up €3,713 (+52.5%), from €7,071 to €10,784
mainly Depreciation (+€18,643) and Other debts (+€3,409)
- Profit (loss) carried forward -€12,732
down €12,732 (-28.5%), from -€44,708 to -€57,440
- Other debts +€3,409
up €3,409 (+3.7%), from €92,253 to €95,663
- Trade debts -€2,664
down €2,664 (-23.0%), from €11,599 to €8,935
- Debts after one year -€2,472
no longer reported in 2025 (was €2,472)
- Current portion of long-term debt -€1,221
down €1,221 (-33.1%), from €3,693 to €2,472
- Gross operating margin +€16,887
up €16,887, from -€10,313 to €6,574
- Depreciation -€289
down €289 (-1.5%), from €18,932 to €18,643
- Financial income +€104
up €104 (+28.9%), from €359 to €463
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 | €85,918 | €70,939 | -€14,979 | -17.4% |
| Fixed assets | 21/28 | €68,303 | €49,660 | -€18,643 | -27.3% |
| Tangible fixed assets | 22/27 | €68,303 | €49,660 | -€18,643 | -27.3% |
| Plant, machinery and equipment | 23 | €47,933 | €40,949 | -€6,983 | -14.6% |
| Furniture and vehicles | 24 | €17,565 | €6,651 | -€10,914 | -62.1% |
| Other tangible fixed assets | 26 | €2,805 | €2,060 | -€745 | -26.6% |
| Current assets | 29/58 | €17,615 | €21,279 | +€3,664 | +20.8% |
| Stocks and contracts in progress | 3 | €801 | €855 | +€54 | +6.8% |
| Stocks | 30/36 | €801 | €855 | +€54 | +6.8% |
| Amounts receivable within one year | 40/41 | €8,802 | €8,699 | -€104 | -1.2% |
| Trade receivables | 40 | €6,490 | €6,490 | = | 0.0% |
| Other amounts receivable | 41 | €2,312 | €2,209 | -€104 | -4.5% |
| Cash at bank and in hand | 54/58 | €7,071 | €10,784 | +€3,713 | +52.5% |
| Deferred charges and accrued income | 490/1 | €940 | €940 | = | 0.0% |
| Total equity and liabilities | 10/49 | €85,918 | €70,939 | -€14,979 | -17.4% |
| Equity | 10/15 | -€24,099 | -€36,831 | -€12,732 | -52.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €10,609 | €10,609 | = | 0.0% |
| Distributable reserves | 133 | €10,609 | €10,609 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,708 | -€57,440 | -€12,732 | -28.5% |
| Amounts payable | 17/49 | €110,017 | €107,770 | -€2,247 | -2.0% |
| Amounts payable after more than one year | 17 | €2,472 | - | -€2,472 | |
| Financial debts | 170/4 | €2,472 | - | -€2,472 | |
| Amounts payable within one year | 42/48 | €107,545 | €107,770 | +€225 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €3,693 | €2,472 | -€1,221 | -33.1% |
| Trade debts | 44 | €11,599 | €8,935 | -€2,664 | -23.0% |
| Suppliers | 440/4 | €11,599 | €8,935 | -€2,664 | -23.0% |
| Taxes, remuneration and social security | 45 | - | €700 | +€700 | |
| Taxes | 450/3 | - | €700 | +€700 | |
| Other amounts payable | 47/48 | €92,253 | €95,663 | +€3,409 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,932 | €18,643 | -€289 | -1.5% |
| Other operating charges | 640/8 | €1,099 | €1,064 | -€36 | -3.3% |
| Gross operating margin | 9900 | -€10,313 | €6,574 | +€16,887 | |
| Operating profit (loss) | 9901 | -€30,344 | -€13,132 | +€17,212 | +56.7% |
| Financial income | 75/76B | €359 | €463 | +€104 | +28.9% |
| Recurring financial income | 75 | €359 | €463 | +€104 | +28.9% |
| Financial charges | 65/66B | €33 | €63 | +€30 | +90.8% |
| Recurring financial charges | 65 | €33 | €63 | +€30 | +90.8% |
| Profit (loss) for the period before taxes | 9903 | -€30,018 | -€12,732 | +€17,286 | +57.6% |
| Profit (loss) for the period | 9904 | -€30,018 | -€12,732 | +€17,286 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,018 | -€12,732 | +€17,286 | +57.6% |
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 19 October 2026 via checked.be.