HYPESOFT: 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.
HYPESOFT
Largest movements
- Tangible fixed assets -€8,197
down €8,197 (-5.6%), from €146,643 to €138,446
of which Land and buildings: -€7,828
- Other debts +€14,954
up €14,954 (+15.1%), from €98,714 to €113,668
- Debts after one year -€12,600
down €12,600 (-27.3%), from €46,200 to €33,600
- Profit (loss) carried forward -€10,551
down €10,551 (-49.0%), from -€21,527 to -€32,078
- Financial charges -€377
down €377 (-17.0%), from €2,216 to €1,839
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €146,643 | €138,446 | -€8,197 | -5.6% |
| Fixed assets | 21/28 | €146,643 | €138,446 | -€8,197 | -5.6% |
| Tangible fixed assets | 22/27 | €146,643 | €138,446 | -€8,197 | -5.6% |
| Land and buildings | 22 | €146,274 | €138,446 | -€7,828 | -5.4% |
| Plant, machinery and equipment | 23 | €369 | - | -€369 | |
| Total equity and liabilities | 10/49 | €146,643 | €138,446 | -€8,197 | -5.6% |
| Equity | 10/15 | -€10,871 | -€21,422 | -€10,551 | -97.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,456 | €4,456 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,596 | €2,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,527 | -€32,078 | -€10,551 | -49.0% |
| Amounts payable | 17/49 | €157,514 | €159,868 | +€2,354 | +1.5% |
| Amounts payable after more than one year | 17 | €46,200 | €33,600 | -€12,600 | -27.3% |
| Financial debts | 170/4 | €46,200 | €33,600 | -€12,600 | -27.3% |
| Amounts payable within one year | 42/48 | €111,314 | €126,268 | +€14,954 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €12,600 | €12,600 | = | 0.0% |
| Other amounts payable | 47/48 | €98,714 | €113,668 | +€14,954 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,197 | €8,197 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€513 | -€514 | -€1 | -0.3% |
| Operating profit (loss) | 9901 | -€8,710 | -€8,712 | -€1 | 0.0% |
| Financial charges | 65/66B | €2,216 | €1,839 | -€377 | -17.0% |
| Recurring financial charges | 65 | €2,216 | €1,839 | -€377 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,926 | -€10,551 | +€376 | +3.4% |
| Profit (loss) for the period | 9904 | -€10,926 | -€10,551 | +€376 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,926 | -€10,551 | +€376 | +3.4% |
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 1 November 2026 via checked.be.