Hyperspeed: 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.
Hyperspeed
Largest movements
- Cash +€22,725
up €22,725 (+250.5%), from €9,072 to €31,797
mainly Net result for the year (+€39,384) and Other debts (+€29,811)
- Receivables within one year +€16,314
up €16,314 (+84.1%), from €19,397 to €35,711
of which Trade receivables: +€21,064
- Tangible fixed assets -€7,364
down €7,364 (-48.9%), from €15,047 to €7,683
- Other debts +€29,811
up €29,811 (+109.3%), from €27,263 to €57,074
- Tax, wage and social debts +€10,155
up €10,155 (+355.7%), from €2,855 to €13,010
- Short-term financial debts -€8,930
no longer reported in 2025 (was €8,930)
- Depreciation -€9,050
down €9,050 (-66.4%), from €13,639 to €4,590
- Gross operating margin +€4,843
up €4,843 (+9.3%), from €52,284 to €57,126
- Taxes +€3,816
up €3,816 (+53.0%), from €7,202 to €11,018
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 | €44,963 | €76,326 | +€31,364 | +69.8% |
| Fixed assets | 21/28 | €15,047 | €7,683 | -€7,364 | -48.9% |
| Tangible fixed assets | 22/27 | €15,047 | €7,683 | -€7,364 | -48.9% |
| Furniture and vehicles | 24 | €15,047 | €7,683 | -€7,364 | -48.9% |
| Current assets | 29/58 | €29,916 | €68,644 | +€38,728 | +129.5% |
| Amounts receivable within one year | 40/41 | €19,397 | €35,711 | +€16,314 | +84.1% |
| Trade receivables | 40 | €14,647 | €35,711 | +€21,064 | +143.8% |
| Other amounts receivable | 41 | €4,750 | - | -€4,750 | |
| Cash at bank and in hand | 54/58 | €9,072 | €31,797 | +€22,725 | +250.5% |
| Deferred charges and accrued income | 490/1 | €1,446 | €1,135 | -€312 | -21.5% |
| Total equity and liabilities | 10/49 | €44,963 | €76,326 | +€31,364 | +69.8% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €39,963 | €71,326 | +€31,364 | +78.5% |
| Amounts payable within one year | 42/48 | €39,935 | €71,326 | +€31,392 | +78.6% |
| Financial debts | 43 | €8,930 | - | -€8,930 | |
| Credit institutions | 430/8 | €8,930 | - | -€8,930 | |
| Trade debts | 44 | €887 | €1,243 | +€355 | +40.0% |
| Suppliers | 440/4 | €887 | €1,243 | +€355 | +40.0% |
| Taxes, remuneration and social security | 45 | €2,855 | €13,010 | +€10,155 | +355.7% |
| Taxes | 450/3 | €2,855 | €13,010 | +€10,155 | +355.7% |
| Other amounts payable | 47/48 | €27,263 | €57,074 | +€29,811 | +109.3% |
| Accrued charges and deferred income | 492/3 | €28 | - | -€28 | |
| Non-recurring operating income | 76A | - | €16,225 | +€16,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,639 | €4,590 | -€9,050 | -66.4% |
| Other operating charges | 640/8 | €835 | €853 | +€19 | +2.3% |
| Non-recurring operating charges | 66A | €2,995 | €954 | -€2,041 | -68.1% |
| Gross operating margin | 9900 | €52,284 | €57,126 | +€4,843 | +9.3% |
| Operating profit (loss) | 9901 | €34,815 | €50,729 | +€15,914 | +45.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -96.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -96.0% |
| Financial charges | 65/66B | €351 | €327 | -€24 | -6.8% |
| Recurring financial charges | 65 | €351 | €327 | -€24 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €34,465 | €50,402 | +€15,937 | +46.2% |
| Income taxes | 67/77 | €7,202 | €11,018 | +€3,816 | +53.0% |
| Profit (loss) for the period | 9904 | €27,263 | €39,384 | +€12,121 | +44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,263 | €39,384 | +€12,121 | +44.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.