HunkeR: 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.
HunkeR
Largest movements
- Cash +€59,663
up €59,663 (+72.6%), from €82,215 to €141,878
mainly Net result for the year (+€57,338) and Tax, wage and social debts (+€2,410)
- Reserves +€57,338
up €57,338 (+65.8%), from €87,200 to €144,537
- Tax, wage and social debts +€2,410
up €2,410 (+18.4%), from €13,063 to €15,473
- Gross operating margin +€4,711
up €4,711 (+6.6%), from €71,826 to €76,538
- Taxes +€1,223
up €1,223 (+7.9%), from €15,465 to €16,688
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 | €104,952 | €163,601 | +€58,649 | +55.9% |
| Fixed assets | 21/28 | €1,838 | €1,403 | -€435 | -23.7% |
| Tangible fixed assets | 22/27 | €1,838 | €1,403 | -€435 | -23.7% |
| Furniture and vehicles | 24 | €1,838 | €1,403 | -€435 | -23.7% |
| Current assets | 29/58 | €103,114 | €162,198 | +€59,084 | +57.3% |
| Amounts receivable within one year | 40/41 | €20,398 | €19,779 | -€619 | -3.0% |
| Trade receivables | 40 | €13,860 | €16,012 | +€2,152 | +15.5% |
| Other amounts receivable | 41 | €6,538 | €3,767 | -€2,771 | -42.4% |
| Cash at bank and in hand | 54/58 | €82,215 | €141,878 | +€59,663 | +72.6% |
| Deferred charges and accrued income | 490/1 | €500 | €540 | +€40 | +8.0% |
| Total equity and liabilities | 10/49 | €104,952 | €163,601 | +€58,649 | +55.9% |
| Equity | 10/15 | €90,700 | €148,037 | +€57,338 | +63.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €87,200 | €144,537 | +€57,338 | +65.8% |
| Distributable reserves | 133 | €87,200 | €144,537 | +€57,338 | +65.8% |
| Amounts payable | 17/49 | €14,252 | €15,564 | +€1,311 | +9.2% |
| Amounts payable within one year | 42/48 | €14,252 | €15,564 | +€1,311 | +9.2% |
| Trade debts | 44 | €1,190 | €91 | -€1,099 | -92.3% |
| Suppliers | 440/4 | €1,190 | €91 | -€1,099 | -92.3% |
| Taxes, remuneration and social security | 45 | €13,063 | €15,473 | +€2,410 | +18.4% |
| Taxes | 450/3 | €13,063 | €15,473 | +€2,410 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €336 | €435 | +€99 | +29.3% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €71,826 | €76,538 | +€4,711 | +6.6% |
| Operating profit (loss) | 9901 | €71,364 | €75,975 | +€4,611 | +6.5% |
| Financial income | 75/76B | €26 | €0 | -€26 | -99.7% |
| Recurring financial income | 75 | €26 | €0 | -€26 | -99.7% |
| Financial charges | 65/66B | €2,312 | €1,949 | -€362 | -15.7% |
| Recurring financial charges | 65 | €2,312 | €1,949 | -€362 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €69,078 | €74,025 | +€4,947 | +7.2% |
| Income taxes | 67/77 | €15,465 | €16,688 | +€1,223 | +7.9% |
| Profit (loss) for the period | 9904 | €53,614 | €57,338 | +€3,724 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,614 | €57,338 | +€3,724 | +6.9% |
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.