Hydroleaks: 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.
Hydroleaks
Largest movements
- Cash -€6,390
down €6,390 (-35.6%), from €17,951 to €11,560
mainly Net result for the year (-€4,985) and Trade debts (-€755)
- Receivables within one year +€650
up €650 (+89.6%), from €726 to €1,376
of which Other amounts receivable: +€650
- Profit (loss) carried forward -€4,985
down €4,985 (-17.6%), from -€28,384 to -€33,370
- Trade debts -€755
down €755 (-65.9%), from €1,146 to €391
- Turnover -€26,928
down €26,928 (-75.6%), from €35,607 to €8,679
- Goods and materials -€21,605
down €21,605 (-77.1%), from €28,032 to €6,428
- Services and other goods +€817
up €817 (+15.2%), from €5,379 to €6,196
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 | €18,676 | €12,936 | -€5,740 | -30.7% |
| Current assets | 29/58 | €18,676 | €12,936 | -€5,740 | -30.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €726 | €1,376 | +€650 | +89.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €726 | €1,376 | +€650 | +89.6% |
| Cash at bank and in hand | 54/58 | €17,951 | €11,560 | -€6,390 | -35.6% |
| Total equity and liabilities | 10/49 | €18,676 | €12,936 | -€5,740 | -30.7% |
| Equity | 10/15 | -€22,184 | -€27,170 | -€4,985 | -22.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,384 | -€33,370 | -€4,985 | -17.6% |
| Amounts payable | 17/49 | €40,861 | €40,106 | -€755 | -1.8% |
| Amounts payable within one year | 42/48 | €40,861 | €40,106 | -€755 | -1.8% |
| Trade debts | 44 | €1,146 | €391 | -€755 | -65.9% |
| Suppliers | 440/4 | €1,146 | €391 | -€755 | -65.9% |
| Other amounts payable | 47/48 | €39,715 | €39,715 | = | 0.0% |
| Operating income | 70/76A | €35,607 | €8,679 | -€26,928 | -75.6% |
| Turnover | 70 | €35,607 | €8,679 | -€26,928 | -75.6% |
| Operating charges | 60/66A | €34,168 | €13,198 | -€20,969 | -61.4% |
| Goods for resale, raw materials and consumables | 60 | €28,032 | €6,428 | -€21,605 | -77.1% |
| Purchases | 600/8 | €28,032 | €6,428 | -€21,605 | -77.1% |
| Services and other goods | 61 | €5,379 | €6,196 | +€817 | +15.2% |
| Remuneration, social security and pensions | 62 | €141 | €0 | -€141 | -100.0% |
| Other operating charges | 640/8 | €615 | €575 | -€41 | -6.6% |
| Operating profit (loss) | 9901 | €1,439 | -€4,519 | -€5,959 | |
| Financial charges | 65/66B | €187 | €466 | +€279 | +149.2% |
| Recurring financial charges | 65 | €187 | €466 | +€279 | +149.2% |
| Debt charges | 650 | €37 | €161 | +€124 | +335.3% |
| Other financial charges | 652/9 | €150 | €305 | +€155 | +103.3% |
| Profit (loss) for the period before taxes | 9903 | €1,252 | -€4,985 | -€6,238 | |
| Profit (loss) for the period | 9904 | €1,252 | -€4,985 | -€6,238 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,252 | -€4,985 | -€6,238 |
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 30 September 2026 via checked.be.