Hypered: 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.
Hypered
Largest movements
- Receivables within one year -€33,400
down €33,400 (-74.6%), from €44,802 to €11,402
of which Trade receivables: -€33,045
- Cash +€15,073
up €15,073 (+46.5%), from €32,413 to €47,486
mainly Receivables within one year (+€33,400) and Other debts (+€864)
- Profit (loss) carried forward -€16,577
down €16,577, from €10,803 to -€5,774
- Trade debts -€1,612
down €1,612 (-42.5%), from €3,789 to €2,177
- Tax, wage and social debts -€1,500
down €1,500 (-74.9%), from €2,003 to €503
of which Remuneration and social security: -€1,500
- Other debts +€864
up €864 (+7.6%), from €11,402 to €12,266
- Gross operating margin -€24,875
down €24,875, from €12,705 to -€12,170
- Financial charges +€799
up €799 (+37.4%), from €2,137 to €2,936
- Financial income -€278
down €278 (-97.5%), from €286 to €7
- Depreciation +€202
up €202 (+53.8%), from €375 to €576
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 | €79,563 | €60,697 | -€18,867 | -23.7% |
| Fixed assets | 21/28 | €1,354 | €778 | -€576 | -42.6% |
| Tangible fixed assets | 22/27 | €1,354 | €778 | -€576 | -42.6% |
| Furniture and vehicles | 24 | €1,354 | €778 | -€576 | -42.6% |
| Current assets | 29/58 | €78,209 | €59,919 | -€18,290 | -23.4% |
| Amounts receivable within one year | 40/41 | €44,802 | €11,402 | -€33,400 | -74.6% |
| Trade receivables | 40 | €34,264 | €1,219 | -€33,045 | -96.4% |
| Other amounts receivable | 41 | €10,538 | €10,183 | -€355 | -3.4% |
| Cash at bank and in hand | 54/58 | €32,413 | €47,486 | +€15,073 | +46.5% |
| Deferred charges and accrued income | 490/1 | €994 | €1,031 | +€37 | +3.7% |
| Total equity and liabilities | 10/49 | €79,563 | €60,697 | -€18,867 | -23.7% |
| Equity | 10/15 | €61,563 | €44,986 | -€16,577 | -26.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,160 | €32,160 | = | 0.0% |
| Distributable reserves | 133 | €32,160 | €32,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,803 | -€5,774 | -€16,577 | |
| Amounts payable | 17/49 | €18,001 | €15,711 | -€2,290 | -12.7% |
| Amounts payable within one year | 42/48 | €17,194 | €14,946 | -€2,248 | -13.1% |
| Trade debts | 44 | €3,789 | €2,177 | -€1,612 | -42.5% |
| Suppliers | 440/4 | €3,789 | €2,177 | -€1,612 | -42.5% |
| Taxes, remuneration and social security | 45 | €2,003 | €503 | -€1,500 | -74.9% |
| Taxes | 450/3 | €503 | €503 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €11,402 | €12,266 | +€864 | +7.6% |
| Accrued charges and deferred income | 492/3 | €807 | €765 | -€42 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €375 | €576 | +€202 | +53.8% |
| Other operating charges | 640/8 | €667 | €754 | +€87 | +13.1% |
| Gross operating margin | 9900 | €12,705 | -€12,170 | -€24,875 | |
| Operating profit (loss) | 9901 | €11,663 | -€13,500 | -€25,163 | |
| Financial income | 75/76B | €286 | €7 | -€278 | -97.5% |
| Recurring financial income | 75 | €286 | €7 | -€278 | -97.5% |
| Financial charges | 65/66B | €2,137 | €2,936 | +€799 | +37.4% |
| Recurring financial charges | 65 | €2,137 | €2,936 | +€799 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €9,811 | -€16,429 | -€26,241 | |
| Income taxes | 67/77 | €139 | €148 | +€8 | +6.0% |
| Profit (loss) for the period | 9904 | €9,672 | -€16,577 | -€26,249 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,672 | -€16,577 | -€26,249 |
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 14 October 2026 via checked.be.