RegistrHy: 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.
RegistrHy
Largest movements
- Intangible fixed assets +€107,920
up €107,920 (+40.6%), from €265,612 to €373,532
- Cash -€45,667
down €45,667 (-51.4%), from €88,781 to €43,114
mainly Investment in fixed assets (net) (-€201,488) and Net result for the year (-€153,968)
- Receivables within one year +€17,959
up €17,959 (+17.1%), from €104,962 to €122,921
of which Other amounts receivable: +€42,942
- Contributions +€187,576
up €187,576 (+32.4%), from €578,573 to €766,149
- Profit (loss) carried forward -€153,968
down €153,968 (-112%), from -€137,231 to -€291,199
- Trade debts +€49,915
up €49,915 (+276%), from €18,113 to €68,028
- Depreciation +€55,449
up €55,449 (+145%), from €38,119 to €93,568
- Gross operating margin +€39,252
up €39,252 (+40.5%), from -€96,927 to -€57,675
- Financial charges -€1,105
down €1,105 (-58.4%), from €1,893 to €788
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 | €461,186 | €543,658 | +€82,472 | +17.9% |
| Fixed assets | 21/28 | €265,612 | €373,532 | +€107,920 | +40.6% |
| Intangible fixed assets | 21 | €265,612 | €373,532 | +€107,920 | +40.6% |
| Current assets | 29/58 | €195,573 | €170,126 | -€25,448 | -13.0% |
| Amounts receivable within one year | 40/41 | €104,962 | €122,921 | +€17,959 | +17.1% |
| Trade receivables | 40 | €89,796 | €64,812 | -€24,984 | -27.8% |
| Other amounts receivable | 41 | €15,167 | €58,109 | +€42,942 | +283% |
| Cash at bank and in hand | 54/58 | €88,781 | €43,114 | -€45,667 | -51.4% |
| Deferred charges and accrued income | 490/1 | €1,830 | €4,091 | +€2,260 | +123% |
| Total equity and liabilities | 10/49 | €461,186 | €543,658 | +€82,472 | +17.9% |
| Equity | 10/15 | €441,342 | €474,951 | +€33,608 | +7.6% |
| Contributions | 10/11 | €578,573 | €766,149 | +€187,576 | +32.4% |
| Profit (loss) carried forward | 14 | -€137,231 | -€291,199 | -€153,968 | -112% |
| Amounts payable | 17/49 | €19,843 | €68,707 | +€48,864 | +246% |
| Amounts payable within one year | 42/48 | €19,843 | €68,707 | +€48,864 | +246% |
| Financial debts | 43 | - | €279 | +€279 | |
| Credit institutions | 430/8 | - | €279 | +€279 | |
| Trade debts | 44 | €18,113 | €68,028 | +€49,915 | +276% |
| Suppliers | 440/4 | €18,113 | €68,028 | +€49,915 | +276% |
| Taxes, remuneration and social security | 45 | €1,330 | €0 | -€1,330 | -100% |
| Taxes | 450/3 | €1,330 | €0 | -€1,330 | -100% |
| Other amounts payable | 47/48 | €400 | €400 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €300 | €1,025 | +€725 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,119 | €93,568 | +€55,449 | +145% |
| Other operating charges | 640/8 | - | €912 | +€912 | |
| Gross operating margin | 9900 | -€96,927 | -€57,675 | +€39,252 | +40.5% |
| Operating profit (loss) | 9901 | -€135,345 | -€153,180 | -€17,834 | -13.2% |
| Financial income | 75/76B | €8 | €0 | -€8 | -100% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -100% |
| Financial charges | 65/66B | €1,893 | €788 | -€1,105 | -58.4% |
| Recurring financial charges | 65 | €1,893 | €788 | -€1,105 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | -€137,231 | -€153,968 | -€16,738 | -12.2% |
| Profit (loss) for the period | 9904 | -€137,231 | -€153,968 | -€16,738 | -12.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€137,231 | -€153,968 | -€16,738 | -12.2% |
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 21 October 2026 via checked.be.