Hykes Services: 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.
Hykes Services
Largest movements
- Receivables within one year -€18,303
down €18,303 (-34.4%), from €53,130 to €34,827
of which Trade receivables: -€17,031
- Cash -€9,183
down €9,183 (-83.4%), from €11,016 to €1,833
mainly Trade debts (-€17,443) and Contributions, distributions and other (-€12,500)
- Formation expenses +€1,190
new in 2025: €1,190
- Trade debts -€17,443
down €17,443 (-98.5%), from €17,715 to €272
- Profit (loss) carried forward -€12,573
down €12,573 (-34.0%), from €36,997 to €24,424
- Other debts +€12,500
new in 2025: €12,500
- Tax, wage and social debts -€8,780
down €8,780 (-98.3%), from €8,934 to €154
- Gross operating margin -€44,672
down €44,672 (-100.0%), from €44,685 to €13
- Taxes -€8,765
down €8,765 (-98.3%), from €8,919 to €154
- Financial income +€520
new in 2025: €520
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 | €64,146 | €37,850 | -€26,296 | -41.0% |
| Formation expenses | 20 | - | €1,190 | +€1,190 | |
| Current assets | 29/58 | €64,146 | €36,660 | -€27,486 | -42.8% |
| Amounts receivable within one year | 40/41 | €53,130 | €34,827 | -€18,303 | -34.4% |
| Trade receivables | 40 | €17,031 | - | -€17,031 | |
| Other amounts receivable | 41 | €36,099 | €34,827 | -€1,272 | -3.5% |
| Cash at bank and in hand | 54/58 | €11,016 | €1,833 | -€9,183 | -83.4% |
| Total equity and liabilities | 10/49 | €64,146 | €37,850 | -€26,296 | -41.0% |
| Equity | 10/15 | €37,497 | €24,924 | -€12,573 | -33.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,997 | €24,424 | -€12,573 | -34.0% |
| Amounts payable | 17/49 | €26,649 | €12,926 | -€13,723 | -51.5% |
| Amounts payable within one year | 42/48 | €26,649 | €12,926 | -€13,723 | -51.5% |
| Trade debts | 44 | €17,715 | €272 | -€17,443 | -98.5% |
| Suppliers | 440/4 | €17,715 | €272 | -€17,443 | -98.5% |
| Taxes, remuneration and social security | 45 | €8,934 | €154 | -€8,780 | -98.3% |
| Taxes | 450/3 | €8,934 | €154 | -€8,780 | -98.3% |
| Other amounts payable | 47/48 | - | €12,500 | +€12,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €298 | +€298 | |
| Gross operating margin | 9900 | €44,685 | €13 | -€44,672 | -100.0% |
| Operating profit (loss) | 9901 | €44,685 | -€285 | -€44,970 | |
| Financial income | 75/76B | - | €520 | +€520 | |
| Recurring financial income | 75 | - | €520 | +€520 | |
| Financial charges | 65/66B | €89 | €154 | +€65 | +73.0% |
| Recurring financial charges | 65 | €89 | €154 | +€65 | +73.0% |
| Profit (loss) for the period before taxes | 9903 | €44,596 | €81 | -€44,515 | -99.8% |
| Income taxes | 67/77 | €8,919 | €154 | -€8,765 | -98.3% |
| Profit (loss) for the period | 9904 | €35,677 | -€73 | -€35,750 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,677 | -€73 | -€35,750 |
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 20 October 2026 via checked.be.