HYGOUMETHA: what changed
What changed
HYGOUMETHA
filed annual accounts (NBB)
Net result for the year
-€655
2024 · -€796+€141
Equity
€22,869
2024 · €23,525-€655
Cash
-
2024 · €361-€361
Balance sheet total
€81,015
2024 · €84,793-€3,778
Largest movements
Assets
- Receivables within one year -€3,418
down €3,418 (-4.0%), from €84,433 to €81,015
Equity and liabilities
- Other debts -€3,018
down €3,018 (-5.0%), from €60,773 to €57,755
Income statement
- Gross operating margin +€541
up €541, from -€46 to €496
- Other operating charges +€330
up €330 (+57.0%), from €578 to €907
- Financial charges +€71
up €71 (+41.0%), from €173 to €244
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€796
Gross operating margin
+€541
Other operating charges
-€330
Financial income
-€0
Financial charges
-€71
Result 2025
-€655
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€364
Investment
€0
Financing
+€4
Cash 2024
€361
From operations (derived)
-€364
Net result for the year
-€655
Receivables within one year
+€3,418
Trade debts
+€387
Other debts
-€3,018
Accrued charges and deferred income
-€496
Financing
+€4
Short-term financial debts
+€4
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,793 | €81,015 | -€3,778 | -4.5% |
| Current assets | 29/58 | €84,793 | €81,015 | -€3,778 | -4.5% |
| Amounts receivable within one year | 40/41 | €84,433 | €81,015 | -€3,418 | -4.0% |
| Other amounts receivable | 41 | €84,433 | €81,015 | -€3,418 | -4.0% |
| Cash at bank and in hand | 54/58 | €361 | - | -€361 | |
| Total equity and liabilities | 10/49 | €84,793 | €81,015 | -€3,778 | -4.5% |
| Equity | 10/15 | €23,525 | €22,869 | -€655 | -2.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €15,347 | €15,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €13,487 | €13,487 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,414 | -€11,069 | -€655 | -6.3% |
| Amounts payable | 17/49 | €61,269 | €58,146 | -€3,123 | -5.1% |
| Amounts payable within one year | 42/48 | €60,773 | €58,146 | -€2,627 | -4.3% |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Trade debts | 44 | - | €387 | +€387 | |
| Suppliers | 440/4 | - | €387 | +€387 | |
| Other amounts payable | 47/48 | €60,773 | €57,755 | -€3,018 | -5.0% |
| Accrued charges and deferred income | 492/3 | €496 | - | -€496 | |
| Non-recurring operating income | 76A | - | €496 | +€496 | |
| Other operating charges | 640/8 | €578 | €907 | +€330 | +57.0% |
| Gross operating margin | 9900 | -€46 | €496 | +€541 | |
| Operating profit (loss) | 9901 | -€623 | -€411 | +€212 | +34.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €173 | €244 | +€71 | +41.0% |
| Recurring financial charges | 65 | €173 | €244 | +€71 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | -€796 | -€655 | +€141 | +17.7% |
| Profit (loss) for the period | 9904 | -€796 | -€655 | +€141 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€796 | -€655 | +€141 | +17.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.