HYDROWAL: 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.
HYDROWAL
Largest movements
- Receivables within one year -€51,439
down €51,439 (-1.0%), from €5.0m to €5.0m
of which Trade receivables: -€350,595
- Tax, wage and social debts -€61,420
down €61,420 (-59.8%), from €102,739 to €41,318
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,046,353 | €4,994,914 | -€51,439 | -1.0% |
| Current assets | 29/58 | €5,046,353 | €4,994,914 | -€51,439 | -1.0% |
| Amounts receivable within one year | 40/41 | €5,046,353 | €4,994,914 | -€51,439 | -1.0% |
| Trade receivables | 40 | €509,417 | €158,822 | -€350,595 | -68.8% |
| Other amounts receivable | 41 | €4,536,936 | €4,836,093 | +€299,157 | +6.6% |
| Total equity and liabilities | 10/49 | €5,046,353 | €4,994,914 | -€51,439 | -1.0% |
| Equity | 10/15 | €3,641,468 | €3,651,857 | +€10,389 | +0.3% |
| Contributions | 10/11 | €2,354,988 | €2,354,988 | = | 0.0% |
| Capital | 10 | €2,354,988 | €2,354,988 | = | 0.0% |
| Issued capital | 100 | €2,354,988 | €2,354,988 | = | 0.0% |
| Reserves | 13 | €235,499 | €235,499 | = | 0.0% |
| Non-distributable reserves | 130/1 | €235,499 | €235,499 | = | 0.0% |
| Legal reserve | 130 | €235,499 | €235,499 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,050,980 | €1,061,370 | +€10,389 | +1.0% |
| Amounts payable | 17/49 | €1,404,885 | €1,343,057 | -€61,828 | -4.4% |
| Amounts payable within one year | 42/48 | €1,404,885 | €1,343,057 | -€61,828 | -4.4% |
| Trade debts | 44 | €2,146 | €1,739 | -€408 | -19.0% |
| Suppliers | 440/4 | €2,146 | €1,739 | -€408 | -19.0% |
| Taxes, remuneration and social security | 45 | €102,739 | €41,318 | -€61,420 | -59.8% |
| Taxes | 450/3 | €102,739 | €41,318 | -€61,420 | -59.8% |
| Other amounts payable | 47/48 | €1,300,000 | €1,300,000 | = | 0.0% |
| Operating income | 70/76A | €1,753,356 | €1,759,258 | +€5,901 | +0.3% |
| Turnover | 70 | €1,753,356 | €1,759,258 | +€5,901 | +0.3% |
| Operating charges | 60/66A | €10,309 | €10,328 | +€20 | +0.2% |
| Services and other goods | 61 | €10,309 | €10,328 | +€20 | +0.2% |
| Operating profit (loss) | 9901 | €1,743,047 | €1,748,929 | +€5,882 | +0.3% |
| Financial charges | 65/66B | - | €581 | +€581 | |
| Recurring financial charges | 65 | - | €581 | +€581 | |
| Other financial charges | 652/9 | - | €581 | +€581 | |
| Profit (loss) for the period before taxes | 9903 | €1,743,047 | €1,748,348 | +€5,301 | +0.3% |
| Income taxes | 67/77 | €437,124 | €437,959 | +€835 | +0.2% |
| Taxes | 670/3 | €437,124 | €437,959 | +€835 | +0.2% |
| Profit (loss) for the period | 9904 | €1,305,924 | €1,310,389 | +€4,465 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,305,924 | €1,310,389 | +€4,465 | +0.3% |
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 9 October 2026 via checked.be.