Impact Hub Antwerp: what changed
Impact Hub Antwerp
Largest movements
- Cash -€13,720
down €13,720 (-45.4%), from €30,217 to €16,496
mainly Net result for the year (-€11,862) and Trade debts (-€4,337)
- Receivables within one year -€536
down €536 (-8.6%), from €6,252 to €5,716
- Profit (loss) carried forward -€11,862
down €11,862 (-32.3%), from -€36,745 to -€48,607
- Trade debts -€4,337
down €4,337 (-86.5%), from €5,013 to €676
- Accrued charges and deferred income +€1,745
new in 2025: €1,745
- Gross operating margin +€20,688
up €20,688 (+68.5%), from -€30,213 to -€9,525
- Financial charges +€1,548
up €1,548 (+574%), from €270 to €1,817
- Other operating charges -€873
down €873 (-62.7%), from €1,393 to €520
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,468 | €32,212 | -€14,256 | -30.7% |
| Current assets | 29/58 | €46,468 | €32,212 | -€14,256 | -30.7% |
| Amounts receivable within one year | 40/41 | €6,252 | €5,716 | -€536 | -8.6% |
| Other amounts receivable | 41 | €6,252 | €5,716 | -€536 | -8.6% |
| Cash at bank and in hand | 54/58 | €30,217 | €16,496 | -€13,720 | -45.4% |
| Deferred charges and accrued income | 490/1 | €10,000 | €10,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €46,468 | €32,212 | -€14,256 | -30.7% |
| Equity | 10/15 | -€26,745 | -€38,607 | -€11,862 | -44.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,745 | -€48,607 | -€11,862 | -32.3% |
| Amounts payable | 17/49 | €73,213 | €70,819 | -€2,394 | -3.3% |
| Amounts payable within one year | 42/48 | €73,213 | €69,074 | -€4,139 | -5.7% |
| Trade debts | 44 | €5,013 | €676 | -€4,337 | -86.5% |
| Suppliers | 440/4 | €5,013 | €676 | -€4,337 | -86.5% |
| Other amounts payable | 47/48 | €68,200 | €68,398 | +€198 | +0.3% |
| Accrued charges and deferred income | 492/3 | - | €1,745 | +€1,745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,393 | €520 | -€873 | -62.7% |
| Gross operating margin | 9900 | -€30,213 | -€9,525 | +€20,688 | +68.5% |
| Operating profit (loss) | 9901 | -€31,607 | -€10,045 | +€21,562 | +68.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €270 | €1,817 | +€1,548 | +574% |
| Recurring financial charges | 65 | €270 | €1,817 | +€1,548 | +574% |
| Profit (loss) for the period before taxes | 9903 | -€31,876 | -€11,862 | +€20,014 | +62.8% |
| Profit (loss) for the period | 9904 | -€31,876 | -€11,862 | +€20,014 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,876 | -€11,862 | +€20,014 | +62.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.