AA HR SERVICES: 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.
AA HR SERVICES
Largest movements
- Cash -€4,690
down €4,690 (-5.3%), from €88,503 to €83,813
mainly Tax, wage and social debts (-€4,550) and Net result for the year (-€140)
- Tax, wage and social debts -€4,550
no longer reported in 2025 (was €4,550)
- Gross operating margin -€20,712
down €20,712, from €20,647 to -€66
- Taxes -€4,550
no longer reported in 2025 (was €4,550)
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 | €88,503 | €83,813 | -€4,690 | -5.3% |
| Current assets | 29/58 | €88,503 | €83,813 | -€4,690 | -5.3% |
| Cash at bank and in hand | 54/58 | €88,503 | €83,813 | -€4,690 | -5.3% |
| Total equity and liabilities | 10/49 | €88,503 | €83,813 | -€4,690 | -5.3% |
| Equity | 10/15 | €83,953 | €83,813 | -€140 | -0.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,953 | €81,813 | -€140 | -0.2% |
| Amounts payable | 17/49 | €4,550 | - | -€4,550 | |
| Amounts payable within one year | 42/48 | €4,550 | - | -€4,550 | |
| Taxes, remuneration and social security | 45 | €4,550 | - | -€4,550 | |
| Taxes | 450/3 | €4,550 | - | -€4,550 | |
| Gross operating margin | 9900 | €20,647 | -€66 | -€20,712 | |
| Operating profit (loss) | 9901 | €20,647 | -€66 | -€20,712 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €110 | €74 | -€35 | -32.3% |
| Recurring financial charges | 65 | €110 | €74 | -€35 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €20,537 | -€140 | -€20,677 | |
| Income taxes | 67/77 | €4,550 | - | -€4,550 | |
| Profit (loss) for the period | 9904 | €15,987 | -€140 | -€16,127 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,987 | -€140 | -€16,127 |
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 9 October 2026 via checked.be.