HUNT-HR: 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.
HUNT-HR
Largest movements
- Cash +€38,350
up €38,350 (+43.3%), from €88,538 to €126,888
mainly Net result for the year (+€76,855) and Tax, wage and social debts (+€20,703)
- Receivables within one year -€6,812
down €6,812 (-44.0%), from €15,499 to €8,686
of which Trade receivables: -€6,782
- Tax, wage and social debts +€20,703
up €20,703 (+247%), from €8,365 to €29,067
- Profit (loss) carried forward +€18,031
up €18,031 (+1,470%), from €1,227 to €19,258
- Other debts -€8,484
down €8,484 (-11.5%), from €73,965 to €65,481
- Trade debts +€4,473
up €4,473 (+104%), from €4,310 to €8,783
- Accrued charges and deferred income -€2,323
down €2,323 (-90.5%), from €2,568 to €245
- Gross operating margin +€12,718
up €12,718 (+14.0%), from €90,769 to €103,486
- Taxes +€3,821
up €3,821 (+19.5%), from €19,558 to €23,379
- Financial charges +€1,096
up €1,096 (+96.8%), from €1,132 to €2,228
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 | €110,884 | €143,284 | +€32,400 | +29.2% |
| Fixed assets | 21/28 | €1,920 | €2,068 | +€148 | +7.7% |
| Tangible fixed assets | 22/27 | €1,920 | €2,068 | +€148 | +7.7% |
| Furniture and vehicles | 24 | €1,920 | €2,068 | +€148 | +7.7% |
| Current assets | 29/58 | €108,964 | €141,216 | +€32,252 | +29.6% |
| Amounts receivable within one year | 40/41 | €15,499 | €8,686 | -€6,812 | -44.0% |
| Trade receivables | 40 | €13,484 | €6,702 | -€6,782 | -50.3% |
| Other amounts receivable | 41 | €2,015 | €1,984 | -€31 | -1.5% |
| Cash at bank and in hand | 54/58 | €88,538 | €126,888 | +€38,350 | +43.3% |
| Deferred charges and accrued income | 490/1 | €4,927 | €5,642 | +€715 | +14.5% |
| Total equity and liabilities | 10/49 | €110,884 | €143,284 | +€32,400 | +29.2% |
| Equity | 10/15 | €21,677 | €39,708 | +€18,031 | +83.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,850 | €1,850 | = | 0.0% |
| Distributable reserves | 133 | €1,850 | €1,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,227 | €19,258 | +€18,031 | +1,470% |
| Amounts payable | 17/49 | €89,207 | €103,576 | +€14,369 | +16.1% |
| Amounts payable within one year | 42/48 | €86,639 | €103,331 | +€16,692 | +19.3% |
| Trade debts | 44 | €4,310 | €8,783 | +€4,473 | +104% |
| Suppliers | 440/4 | €4,310 | €8,783 | +€4,473 | +104% |
| Taxes, remuneration and social security | 45 | €8,365 | €29,067 | +€20,703 | +247% |
| Taxes | 450/3 | €8,365 | €29,067 | +€20,703 | +247% |
| Other amounts payable | 47/48 | €73,965 | €65,481 | -€8,484 | -11.5% |
| Accrued charges and deferred income | 492/3 | €2,568 | €245 | -€2,323 | -90.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €634 | +€341 | +116% |
| Other operating charges | 640/8 | €593 | €400 | -€193 | -32.6% |
| Non-recurring operating charges | 66A | - | €106 | +€106 | |
| Gross operating margin | 9900 | €90,769 | €103,486 | +€12,718 | +14.0% |
| Operating profit (loss) | 9901 | €89,883 | €102,347 | +€12,464 | +13.9% |
| Financial income | 75/76B | - | €115 | +€115 | |
| Recurring financial income | 75 | - | €115 | +€115 | |
| Financial charges | 65/66B | €1,132 | €2,228 | +€1,096 | +96.8% |
| Recurring financial charges | 65 | €1,132 | €2,228 | +€1,096 | +96.8% |
| Profit (loss) for the period before taxes | 9903 | €88,750 | €100,233 | +€11,483 | +12.9% |
| Income taxes | 67/77 | €19,558 | €23,379 | +€3,821 | +19.5% |
| Profit (loss) for the period | 9904 | €69,192 | €76,855 | +€7,662 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €69,192 | €76,855 | +€7,662 | +11.1% |
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 26 October 2026 via checked.be.