HUNTER: 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.
HUNTER
Largest movements
- Tangible fixed assets +€2.1m
up €2.1m (+227.3%), from €913,946 to €3.0m
- Receivables within one year -€39,323
down €39,323 (-97.0%), from €40,523 to €1,200
- Debts after one year +€2.0m
up €2.0m (+128.6%), from €1.6m to €3.6m
- Profit (loss) carried forward -€333,313
down €333,313 (-55.0%), from -€605,826 to -€939,139
- Trade debts +€237,083
up €237,083 (+3459.7%), from €6,853 to €243,936
- Other debts +€114,056
new in 2025: €114,056
- Gross operating margin -€211,780
down €211,780, from €7,818 to -€203,962
- Other operating charges +€83,686
up €83,686 (+1230.6%), from €6,800 to €90,486
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 | €1,025,953 | €3,043,889 | +€2.0m | +196.7% |
| Fixed assets | 21/28 | €913,946 | €2,991,639 | +€2.1m | +227.3% |
| Tangible fixed assets | 22/27 | €913,946 | €2,991,639 | +€2.1m | +227.3% |
| Land and buildings | 22 | €913,946 | €2,991,639 | +€2.1m | +227.3% |
| Current assets | 29/58 | €112,007 | €52,251 | -€59,756 | -53.4% |
| Amounts receivable within one year | 40/41 | €40,523 | €1,200 | -€39,323 | -97.0% |
| Other amounts receivable | 41 | €40,523 | €1,200 | -€39,323 | -97.0% |
| Cash at bank and in hand | 54/58 | €70,314 | €49,876 | -€20,438 | -29.1% |
| Deferred charges and accrued income | 490/1 | €1,170 | €1,175 | +€5 | +0.5% |
| Total equity and liabilities | 10/49 | €1,025,953 | €3,043,889 | +€2.0m | +196.7% |
| Equity | 10/15 | -€537,495 | -€870,808 | -€333,313 | -62.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,358 | €6,358 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,358 | €1,358 | = | 0.0% |
| Legal reserve | 130 | €1,358 | €1,358 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€605,826 | -€939,139 | -€333,313 | -55.0% |
| Amounts payable | 17/49 | €1,563,448 | €3,914,697 | +€2.4m | +150.4% |
| Amounts payable after more than one year | 17 | €1,554,851 | €3,554,851 | +€2.0m | +128.6% |
| Other amounts payable | 178/9 | €1,554,851 | €3,554,851 | +€2.0m | +128.6% |
| Amounts payable within one year | 42/48 | €6,853 | €357,992 | +€351,139 | +5124.1% |
| Trade debts | 44 | €6,853 | €243,936 | +€237,083 | +3459.7% |
| Suppliers | 440/4 | €6,853 | €243,936 | +€237,083 | +3459.7% |
| Other amounts payable | 47/48 | - | €114,056 | +€114,056 | |
| Accrued charges and deferred income | 492/3 | €1,744 | €1,854 | +€110 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,557 | €38,557 | = | 0.0% |
| Other operating charges | 640/8 | €6,800 | €90,486 | +€83,686 | +1230.6% |
| Gross operating margin | 9900 | €7,818 | -€203,962 | -€211,780 | |
| Operating profit (loss) | 9901 | -€37,540 | -€333,006 | -€295,465 | -787.1% |
| Financial income | 75/76B | €615 | €464 | -€151 | -24.6% |
| Recurring financial income | 75 | €615 | €464 | -€151 | -24.6% |
| Financial charges | 65/66B | €240 | €771 | +€531 | +221.6% |
| Recurring financial charges | 65 | €240 | €771 | +€531 | +221.6% |
| Profit (loss) for the period before taxes | 9903 | -€37,165 | -€333,313 | -€296,148 | -796.8% |
| Profit (loss) for the period | 9904 | -€37,165 | -€333,313 | -€296,148 | -796.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,165 | -€333,313 | -€296,148 | -796.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.