HYDEN: 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.
HYDEN
Largest movements
- Cash -€8,200
down €8,200 (-23.8%), from €34,459 to €26,259
mainly Contributions, distributions and other (-€40,100) and Other debts (-€21,853)
- Receivables within one year -€6,526
down €6,526 (-14.1%), from €46,168 to €39,642
of which Trade receivables: -€4,432
- Tangible fixed assets +€4,209
up €4,209 (+19.6%), from €21,522 to €25,732
of which Furniture and vehicles: +€4,448
- Deferred charges and accrued income +€1,290
up €1,290 (+148.2%), from €870 to €2,160
- Other debts -€21,853
down €21,853 (-33.1%), from €66,000 to €44,147
- Tax, wage and social debts +€8,979
up €8,979 (+94.8%), from €9,467 to €18,446
- Profit (loss) carried forward +€5,390
up €5,390 (+19.5%), from €27,658 to €33,048
- Trade debts -€1,743
down €1,743 (-35.6%), from €4,894 to €3,150
- Gross operating margin +€22,895
up €22,895 (+45.0%), from €50,905 to €73,800
- Taxes +€4,590
up €4,590 (+60.0%), from €7,643 to €12,233
- Depreciation -€1,205
down €1,205 (-7.8%), from €15,441 to €14,237
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 | €109,019 | €99,792 | -€9,227 | -8.5% |
| Fixed assets | 21/28 | €27,522 | €31,732 | +€4,209 | +15.3% |
| Tangible fixed assets | 22/27 | €21,522 | €25,732 | +€4,209 | +19.6% |
| Land and buildings | 22 | €1,819 | €1,580 | -€239 | -13.1% |
| Furniture and vehicles | 24 | €19,703 | €24,152 | +€4,448 | +22.6% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €81,497 | €68,060 | -€13,437 | -16.5% |
| Amounts receivable within one year | 40/41 | €46,168 | €39,642 | -€6,526 | -14.1% |
| Trade receivables | 40 | €42,279 | €37,847 | -€4,432 | -10.5% |
| Other amounts receivable | 41 | €3,889 | €1,795 | -€2,094 | -53.9% |
| Cash at bank and in hand | 54/58 | €34,459 | €26,259 | -€8,200 | -23.8% |
| Deferred charges and accrued income | 490/1 | €870 | €2,160 | +€1,290 | +148.2% |
| Total equity and liabilities | 10/49 | €109,019 | €99,792 | -€9,227 | -8.5% |
| Equity | 10/15 | €28,658 | €34,048 | +€5,390 | +18.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,658 | €33,048 | +€5,390 | +19.5% |
| Amounts payable | 17/49 | €80,361 | €65,744 | -€14,617 | -18.2% |
| Amounts payable within one year | 42/48 | €80,361 | €65,744 | -€14,617 | -18.2% |
| Trade debts | 44 | €4,894 | €3,150 | -€1,743 | -35.6% |
| Suppliers | 440/4 | €4,894 | €3,150 | -€1,743 | -35.6% |
| Taxes, remuneration and social security | 45 | €9,467 | €18,446 | +€8,979 | +94.8% |
| Taxes | 450/3 | €9,467 | €18,446 | +€8,979 | +94.8% |
| Other amounts payable | 47/48 | €66,000 | €44,147 | -€21,853 | -33.1% |
| Remuneration, social security and pensions | 62 | - | €40 | +€40 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,441 | €14,237 | -€1,205 | -7.8% |
| Other operating charges | 640/8 | - | €22 | +€22 | |
| Gross operating margin | 9900 | €50,905 | €73,800 | +€22,895 | +45.0% |
| Operating profit (loss) | 9901 | €35,463 | €59,501 | +€24,037 | +67.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,424 | €1,778 | -€646 | -26.7% |
| Recurring financial charges | 65 | €2,424 | €1,778 | -€646 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | €33,040 | €57,723 | +€24,683 | +74.7% |
| Income taxes | 67/77 | €7,643 | €12,233 | +€4,590 | +60.0% |
| Profit (loss) for the period | 9904 | €25,397 | €45,490 | +€20,093 | +79.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,397 | €45,490 | +€20,093 | +79.1% |
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 5 October 2026 via checked.be.