HUNIGO: 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.
HUNIGO
Largest movements
- Receivables within one year +€272,500
new in 2025: €272,500
- Reserves +€248,282
up €248,282 (+266.5%), from €93,158 to €341,440
- Other debts +€126,232
up €126,232 (+28.1%), from €449,728 to €575,959
- Debts after one year -€117,166
down €117,166 (-7.0%), from €1.7m to €1.6m
- Financial income +€272,039
up €272,039 (+10593.4%), from €2,568 to €274,607
- Taxes +€24,755
up €24,755 (+8390.8%), from €295 to €25,051
- Depreciation -€342
down €342 (-92.6%), from €369 to €27
- Gross operating margin +€91
no longer reported in 2025 (was -€91)
- Financial charges +€39
up €39 (+163.0%), from €24 to €63
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 | €2,252,792 | €2,531,284 | +€278,492 | +12.4% |
| Fixed assets | 21/28 | €2,250,027 | €2,250,000 | -€27 | 0.0% |
| Tangible fixed assets | 22/27 | €27 | - | -€27 | |
| Furniture and vehicles | 24 | €27 | - | -€27 | |
| Financial fixed assets | 28 | €2,250,000 | €2,250,000 | = | 0.0% |
| Current assets | 29/58 | €2,765 | €281,284 | +€278,520 | +10074.0% |
| Amounts receivable within one year | 40/41 | - | €272,500 | +€272,500 | |
| Other amounts receivable | 41 | - | €272,500 | +€272,500 | |
| Cash at bank and in hand | 54/58 | €2,765 | €6,784 | +€4,020 | +145.4% |
| Deferred charges and accrued income | 490/1 | - | €2,000 | +€2,000 | |
| Total equity and liabilities | 10/49 | €2,252,792 | €2,531,284 | +€278,492 | +12.4% |
| Equity | 10/15 | €118,158 | €366,440 | +€248,282 | +210.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €93,158 | €341,440 | +€248,282 | +266.5% |
| Distributable reserves | 133 | €93,158 | €341,440 | +€248,282 | +266.5% |
| Amounts payable | 17/49 | €2,134,634 | €2,164,844 | +€30,210 | +1.4% |
| Amounts payable after more than one year | 17 | €1,680,664 | €1,563,498 | -€117,166 | -7.0% |
| Other amounts payable | 178/9 | €1,680,664 | €1,563,498 | -€117,166 | -7.0% |
| Amounts payable within one year | 42/48 | €453,971 | €601,305 | +€147,334 | +32.5% |
| Taxes, remuneration and social security | 45 | €4,243 | €25,346 | +€21,102 | +497.3% |
| Taxes | 450/3 | €4,243 | €25,346 | +€21,102 | +497.3% |
| Other amounts payable | 47/48 | €449,728 | €575,959 | +€126,232 | +28.1% |
| Accrued charges and deferred income | 492/3 | - | €42 | +€42 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369 | €27 | -€342 | -92.6% |
| Other operating charges | 640/8 | €1,213 | €1,184 | -€29 | -2.4% |
| Gross operating margin | 9900 | -€91 | - | +€91 | |
| Operating profit (loss) | 9901 | -€1,673 | -€1,211 | +€461 | +27.6% |
| Financial income | 75/76B | €2,568 | €274,607 | +€272,039 | +10593.4% |
| Recurring financial income | 75 | €2,568 | €274,607 | +€272,039 | +10593.4% |
| Financial charges | 65/66B | €24 | €63 | +€39 | +163.0% |
| Recurring financial charges | 65 | €24 | €63 | +€39 | +163.0% |
| Profit (loss) for the period before taxes | 9903 | €871 | €273,333 | +€272,462 | +31272.5% |
| Income taxes | 67/77 | €295 | €25,051 | +€24,755 | +8390.8% |
| Profit (loss) for the period | 9904 | €576 | €248,282 | +€247,706 | +42988.1% |
| Profit (loss) for the period to be appropriated | 9905 | €576 | €248,282 | +€247,706 | +42988.1% |
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 10 October 2026 via checked.be.