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HYM SOLUTIONS: 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.

What changed

HYM SOLUTIONS

BE 1012.710.385
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,032
2024 · -€1,921-€9,111
Equity
-€7,954
2024 · €3,079-€11,032
Cash
€27
2024 · €584-€557
Balance sheet total
€149,746
2024 · €102,589+€47,158

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€47,715

    new in 2025: €47,715

Equity and liabilities
  • Other debts +€66,831

    up €66,831 (+211.2%), from €31,637 to €98,468

  • Profit (loss) carried forward -€11,032

    down €11,032 (-574.1%), from -€1,921 to -€12,954

  • Debts after one year -€9,177

    down €9,177 (-15.5%), from €59,114 to €49,938

Income statement
  • Depreciation +€5,285

    new in 2025: €5,285

  • Financial charges +€2,283

    up €2,283 (+278.8%), from €819 to €3,101

  • Gross operating margin -€1,076

    down €1,076 (-97.6%), from -€1,103 to -€2,179

  • Other operating charges +€414

    new in 2025: €414

  • Taxes +€52

    new in 2025: €52

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,921
Gross operating margin -€1,076
Depreciation -€5,285
Other operating charges -€414
Financial charges -€2,283
Taxes -€52
Result 2025 -€11,032

Cash bridge derived

cash 2024 to 2025

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.

From operations +€61,202
Investment -€53,000
Financing -€8,759
Cash 2024 €584
Net result for the year -€11,032
Depreciation +€5,285
Smaller working-capital items +€118
Other debts +€66,831
Investment in fixed assets (net) -€53,000
Debts after one year -€9,177
Current portion of long-term debt +€418
Cash 2025 €27
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €102,589 €149,746 +€47,158 +46.0%
Fixed assets 21/28 €102,004 €149,719 +€47,715 +46.8%
Tangible fixed assets 22/27 - €47,715 +€47,715
Furniture and vehicles 24 - €47,715 +€47,715
Financial fixed assets 28 €102,004 €102,004 = 0.0%
Current assets 29/58 €584 €27 -€557 -95.3%
Cash at bank and in hand 54/58 €584 €27 -€557 -95.3%
Total equity and liabilities 10/49 €102,589 €149,746 +€47,158 +46.0%
Equity 10/15 €3,079 -€7,954 -€11,032
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€1,921 -€12,954 -€11,032 -574.1%
Amounts payable 17/49 €99,510 €157,700 +€58,190 +58.5%
Amounts payable after more than one year 17 €59,114 €49,938 -€9,177 -15.5%
Financial debts 170/4 €59,114 €49,938 -€9,177 -15.5%
Amounts payable within one year 42/48 €40,396 €107,762 +€67,367 +166.8%
Current portion of amounts payable after more than one year 42 €8,759 €9,177 +€418 +4.8%
Trade debts 44 - €66 +€66
Suppliers 440/4 - €66 +€66
Taxes, remuneration and social security 45 - €52 +€52
Taxes 450/3 - €52 +€52
Other amounts payable 47/48 €31,637 €98,468 +€66,831 +211.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €5,285 +€5,285
Other operating charges 640/8 - €414 +€414
Gross operating margin 9900 -€1,103 -€2,179 -€1,076 -97.6%
Operating profit (loss) 9901 -€1,103 -€7,879 -€6,776 -614.4%
Financial charges 65/66B €819 €3,101 +€2,283 +278.8%
Recurring financial charges 65 €819 €3,101 +€2,283 +278.8%
Profit (loss) for the period before taxes 9903 -€1,921 -€10,980 -€9,058 -471.4%
Income taxes 67/77 - €52 +€52
Profit (loss) for the period 9904 -€1,921 -€11,032 -€9,111 -474.1%
Profit (loss) for the period to be appropriated 9905 -€1,921 -€11,032 -€9,111 -474.1%

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 3 October 2026 via checked.be.