HYPER SOLUTIONS: 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.
HYPER SOLUTIONS
Largest movements
- Receivables within one year -€6,579
down €6,579 (-24.1%), from €27,331 to €20,751
of which Trade receivables: -€6,800
- Tangible fixed assets +€6,258
up €6,258 (+90.0%), from €6,951 to €13,209
of which Other tangible fixed assets: +€3,722
- Intangible fixed assets -€3,842
down €3,842 (-74.9%), from €5,129 to €1,287
- Tax, wage and social debts -€7,768
down €7,768 (-50.2%), from €15,475 to €7,707
of which Taxes: -€10,318
- Gross operating margin -€53,392
down €53,392 (-87.4%), from €61,075 to €7,683
- Taxes -€14,608
down €14,608 (-93.3%), from €15,656 to €1,048
- Financial income +€1,317
up €1,317 (+260%), from €506 to €1,823
- Depreciation +€939
up €939 (+23.3%), from €4,038 to €4,977
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 | €236,771 | €231,455 | -€5,316 | -2.2% |
| Fixed assets | 21/28 | €12,081 | €14,496 | +€2,416 | +20.0% |
| Intangible fixed assets | 21 | €5,129 | €1,287 | -€3,842 | -74.9% |
| Tangible fixed assets | 22/27 | €6,951 | €13,209 | +€6,258 | +90.0% |
| Land and buildings | 22 | €6,750 | €6,750 | = | 0.0% |
| Furniture and vehicles | 24 | €201 | €2,737 | +€2,536 | +1,261% |
| Other tangible fixed assets | 26 | - | €3,722 | +€3,722 | |
| Current assets | 29/58 | €224,690 | €216,958 | -€7,732 | -3.4% |
| Amounts receivable within one year | 40/41 | €27,331 | €20,751 | -€6,579 | -24.1% |
| Trade receivables | 40 | €27,261 | €20,460 | -€6,800 | -24.9% |
| Other amounts receivable | 41 | €70 | €291 | +€221 | +315% |
| Current investments | 50/53 | €240 | €240 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €195,040 | €193,901 | -€1,139 | -0.6% |
| Deferred charges and accrued income | 490/1 | €2,080 | €2,067 | -€13 | -0.6% |
| Total equity and liabilities | 10/49 | €236,771 | €231,455 | -€5,316 | -2.2% |
| Equity | 10/15 | €207,386 | €208,410 | +€1,023 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €188,786 | €189,810 | +€1,023 | +0.5% |
| Distributable reserves | 133 | €188,786 | €189,810 | +€1,023 | +0.5% |
| Amounts payable | 17/49 | €29,384 | €23,045 | -€6,339 | -21.6% |
| Amounts payable within one year | 42/48 | €29,384 | €23,045 | -€6,339 | -21.6% |
| Trade debts | 44 | €1,661 | €1,812 | +€151 | +9.1% |
| Suppliers | 440/4 | €1,661 | €1,812 | +€151 | +9.1% |
| Taxes, remuneration and social security | 45 | €15,475 | €7,707 | -€7,768 | -50.2% |
| Taxes | 450/3 | €15,475 | €5,157 | -€10,318 | -66.7% |
| Remuneration and social security | 454/9 | - | €2,550 | +€2,550 | |
| Other amounts payable | 47/48 | €12,249 | €13,526 | +€1,278 | +10.4% |
| Remuneration, social security and pensions | 62 | -€259 | - | +€259 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,038 | €4,977 | +€939 | +23.3% |
| Other operating charges | 640/8 | €719 | €737 | +€19 | +2.6% |
| Gross operating margin | 9900 | €61,075 | €7,683 | -€53,392 | -87.4% |
| Operating profit (loss) | 9901 | €56,577 | €1,969 | -€54,608 | -96.5% |
| Financial income | 75/76B | €506 | €1,823 | +€1,317 | +260% |
| Recurring financial income | 75 | €506 | €1,823 | +€1,317 | +260% |
| Financial charges | 65/66B | €991 | €888 | -€104 | -10.5% |
| Recurring financial charges | 65 | €991 | €888 | -€104 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €56,091 | €2,904 | -€53,187 | -94.8% |
| Income taxes | 67/77 | €15,656 | €1,048 | -€14,608 | -93.3% |
| Profit (loss) for the period | 9904 | €40,436 | €1,856 | -€38,579 | -95.4% |
| Profit (loss) for the period to be appropriated | 9905 | €40,436 | €1,856 | -€38,579 | -95.4% |
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 19 October 2026 via checked.be.