SpringHill Belgium: 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.
SpringHill Belgium
Largest movements
- Cash +€3,231
up €3,231 (+330.7%), from €977 to €4,208
- Financial fixed assets +€3,187
up €3,187 (+46.6%), from €6,833 to €10,021
- Receivables within one year +€1,431
up €1,431 (+91.5%), from €1,564 to €2,995
- Deferred charges and accrued income -€328
down €328 (-100.0%), from €328 to €0
- Other debts +€8,502
up €8,502 (+129.3%), from €6,575 to €15,077
- Trade debts -€980
down €980 (-87.0%), from €1,126 to €146
- Gross operating margin +€1,776
up €1,776 (+999.2%), from €178 to €1,954
- Financial charges +€1,774
up €1,774 (+2969.3%), from €60 to €1,834
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | €9,702 | €17,223 | +€7,522 | +77.5% |
| Fixed assets | 21/28 | €6,833 | €10,021 | +€3,187 | +46.6% |
| Financial fixed assets | 28 | €6,833 | €10,021 | +€3,187 | +46.6% |
| Current assets | 29/58 | €2,868 | €7,203 | +€4,334 | +151.1% |
| Amounts receivable within one year | 40/41 | €1,564 | €2,995 | +€1,431 | +91.5% |
| Other amounts receivable | 41 | €1,564 | €2,995 | +€1,431 | +91.5% |
| Cash at bank and in hand | 54/58 | €977 | €4,208 | +€3,231 | +330.7% |
| Deferred charges and accrued income | 490/1 | €328 | €0 | -€328 | -100.0% |
| Total equity and liabilities | 10/49 | €9,702 | €17,223 | +€7,522 | +77.5% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €7,702 | €15,223 | +€7,522 | +97.7% |
| Amounts payable within one year | 42/48 | €7,702 | €15,223 | +€7,522 | +97.7% |
| Trade debts | 44 | €1,126 | €146 | -€980 | -87.0% |
| Suppliers | 440/4 | €1,126 | €146 | -€980 | -87.0% |
| Other amounts payable | 47/48 | €6,575 | €15,077 | +€8,502 | +129.3% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €178 | €1,954 | +€1,776 | +999.2% |
| Operating profit (loss) | 9901 | €60 | €1,834 | +€1,774 | +2969.3% |
| Financial charges | 65/66B | €60 | €1,834 | +€1,774 | +2969.3% |
| Recurring financial charges | 65 | €60 | €1,834 | +€1,774 | +2969.3% |
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 8 October 2026 via checked.be.