HYBRIDT: 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.
HYBRIDT
Largest movements
- Cash -€1,826
down €1,826 (-44.9%), from €4,071 to €2,245
mainly Net result for the year (-€3,292)
- Profit (loss) carried forward -€3,292
down €3,292 (-80.5%), from -€4,087 to -€7,379
- Other debts +€1,450
up €1,450 (+35.0%), from €4,143 to €5,593
- Gross operating margin -€5,942
down €5,942, from €4,060 to -€1,882
- Financial income -€807
no longer reported in 2025 (was €807)
- Financial charges +€774
up €774 (+495%), from €156 to €930
- Other operating charges -€146
down €146 (-23.3%), from €626 to €480
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 | €4,071 | €2,245 | -€1,826 | -44.9% |
| Current assets | 29/58 | €4,071 | €2,245 | -€1,826 | -44.9% |
| Cash at bank and in hand | 54/58 | €4,071 | €2,245 | -€1,826 | -44.9% |
| Total equity and liabilities | 10/49 | €4,071 | €2,245 | -€1,826 | -44.9% |
| Equity | 10/15 | -€1,087 | -€4,379 | -€3,292 | -303% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,087 | -€7,379 | -€3,292 | -80.5% |
| Amounts payable | 17/49 | €5,158 | €6,624 | +€1,466 | +28.4% |
| Amounts payable within one year | 42/48 | €5,158 | €6,624 | +€1,466 | +28.4% |
| Trade debts | 44 | €1,015 | €1,031 | +€16 | +1.5% |
| Suppliers | 440/4 | €1,015 | €1,031 | +€16 | +1.5% |
| Other amounts payable | 47/48 | €4,143 | €5,593 | +€1,450 | +35.0% |
| Non-recurring operating income | 76A | €363 | - | -€363 | |
| Other operating charges | 640/8 | €626 | €480 | -€146 | -23.3% |
| Gross operating margin | 9900 | €4,060 | -€1,882 | -€5,942 | |
| Operating profit (loss) | 9901 | €3,434 | -€2,362 | -€5,796 | |
| Financial income | 75/76B | €807 | - | -€807 | |
| Recurring financial income | 75 | €807 | - | -€807 | |
| Financial charges | 65/66B | €156 | €930 | +€774 | +495% |
| Recurring financial charges | 65 | €156 | €930 | +€774 | +495% |
| Profit (loss) for the period before taxes | 9903 | €4,085 | -€3,292 | -€7,377 | |
| Profit (loss) for the period | 9904 | €4,085 | -€3,292 | -€7,377 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,085 | -€3,292 | -€7,377 |
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.