Hyperlab: 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.
Hyperlab
Largest movements
- Cash +€42,555
up €42,555 (+135.7%), from €31,357 to €73,912
mainly Other debts (+€61,066) and Receivables within one year (+€34,642)
- Receivables within one year -€34,642
down €34,642 (-63.6%), from €54,468 to €19,826
of which Trade receivables: -€40,968
- Tangible fixed assets +€6,818
up €6,818 (+447.9%), from €1,522 to €8,340
- Other debts +€61,066
up €61,066 (+186.9%), from €32,669 to €93,735
- Reserves -€39,781
no longer reported in 2025 (was €39,781)
- Tax, wage and social debts -€5,507
down €5,507 (-64.2%), from €8,575 to €3,067
- Trade debts -€1,047
down €1,047 (-24.2%), from €4,323 to €3,276
- Gross operating margin -€35,506
down €35,506 (-63.0%), from €56,380 to €20,874
- Taxes -€10,350
down €10,350 (-73.6%), from €14,067 to €3,718
- Depreciation +€1,346
up €1,346 (+165.0%), from €816 to €2,162
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.
Cash bridge derived
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 | €87,347 | €102,078 | +€14,731 | +16.9% |
| Fixed assets | 21/28 | €1,522 | €8,340 | +€6,818 | +447.9% |
| Tangible fixed assets | 22/27 | €1,522 | €8,340 | +€6,818 | +447.9% |
| Furniture and vehicles | 24 | €1,522 | €8,340 | +€6,818 | +447.9% |
| Current assets | 29/58 | €85,825 | €93,738 | +€7,913 | +9.2% |
| Amounts receivable within one year | 40/41 | €54,468 | €19,826 | -€34,642 | -63.6% |
| Trade receivables | 40 | €54,468 | €13,500 | -€40,968 | -75.2% |
| Other amounts receivable | 41 | - | €6,326 | +€6,326 | |
| Cash at bank and in hand | 54/58 | €31,357 | €73,912 | +€42,555 | +135.7% |
| Total equity and liabilities | 10/49 | €87,347 | €102,078 | +€14,731 | +16.9% |
| Equity | 10/15 | €41,781 | €2,000 | -€39,781 | -95.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €39,781 | - | -€39,781 | |
| Distributable reserves | 133 | €39,781 | - | -€39,781 | |
| Amounts payable | 17/49 | €45,566 | €100,078 | +€54,512 | +119.6% |
| Amounts payable within one year | 42/48 | €45,566 | €100,078 | +€54,512 | +119.6% |
| Trade debts | 44 | €4,323 | €3,276 | -€1,047 | -24.2% |
| Suppliers | 440/4 | €4,323 | €3,276 | -€1,047 | -24.2% |
| Taxes, remuneration and social security | 45 | €8,575 | €3,067 | -€5,507 | -64.2% |
| Taxes | 450/3 | €8,575 | €3,067 | -€5,507 | -64.2% |
| Other amounts payable | 47/48 | €32,669 | €93,735 | +€61,066 | +186.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €816 | €2,162 | +€1,346 | +165.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €56,380 | €20,874 | -€35,506 | -63.0% |
| Operating profit (loss) | 9901 | €55,115 | €18,251 | -€36,865 | -66.9% |
| Financial income | 75/76B | €7 | €5 | -€2 | -31.2% |
| Recurring financial income | 75 | €7 | €5 | -€2 | -31.2% |
| Financial charges | 65/66B | €132 | €234 | +€102 | +77.1% |
| Recurring financial charges | 65 | €132 | €234 | +€102 | +77.1% |
| Profit (loss) for the period before taxes | 9903 | €54,990 | €18,022 | -€36,969 | -67.2% |
| Income taxes | 67/77 | €14,067 | €3,718 | -€10,350 | -73.6% |
| Profit (loss) for the period | 9904 | €40,923 | €14,304 | -€26,619 | -65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,923 | €14,304 | -€26,619 | -65.0% |
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 30 September 2026 via checked.be.