E.H.Services: 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.
E.H.Services
Largest movements
- Cash -€319,753
down €319,753 (-55.1%), from €580,684 to €260,931
mainly Contributions, distributions and other (-€235,294) and Other debts (-€46,240)
- Receivables within one year +€23,093
up €23,093 (+1067.8%), from €2,163 to €25,256
of which Other amounts receivable: +€15,613
- Profit (loss) carried forward -€247,413
new in 2025: -€247,413
- Other debts -€46,240
no longer reported in 2025 (was €46,240)
- Debts after one year +€7,869
up €7,869 (+120.2%), from €6,547 to €14,416
- Tax, wage and social debts -€6,421
down €6,421 (-3.5%), from €182,042 to €175,621
- Gross operating margin -€535,014
down €535,014, from €532,854 to -€2,161
- Taxes -€175,872
no longer reported in 2025 (was €175,872)
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 | €607,901 | €316,185 | -€291,716 | -48.0% |
| Fixed assets | 21/28 | €24,020 | €28,403 | +€4,382 | +18.2% |
| Tangible fixed assets | 22/27 | €24,020 | €28,403 | +€4,382 | +18.2% |
| Land and buildings | 22 | €2,434 | €2,163 | -€272 | -11.2% |
| Plant, machinery and equipment | 23 | €6,822 | €3,758 | -€3,064 | -44.9% |
| Furniture and vehicles | 24 | €14,764 | €22,482 | +€7,718 | +52.3% |
| Current assets | 29/58 | €583,880 | €287,782 | -€296,098 | -50.7% |
| Amounts receivable within one year | 40/41 | €2,163 | €25,256 | +€23,093 | +1067.8% |
| Trade receivables | 40 | €2,162 | €9,642 | +€7,481 | +346.1% |
| Other amounts receivable | 41 | €1 | €15,614 | +€15,613 | +1239115.1% |
| Cash at bank and in hand | 54/58 | €580,684 | €260,931 | -€319,753 | -55.1% |
| Deferred charges and accrued income | 490/1 | €1,034 | €1,596 | +€562 | +54.3% |
| Total equity and liabilities | 10/49 | €607,901 | €316,185 | -€291,716 | -48.0% |
| Equity | 10/15 | €366,694 | €119,281 | -€247,413 | -67.5% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €359,694 | €359,694 | = | 0.0% |
| Distributable reserves | 133 | €359,694 | €359,694 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€247,413 | -€247,413 | |
| Amounts payable | 17/49 | €241,207 | €196,904 | -€44,303 | -18.4% |
| Amounts payable after more than one year | 17 | €6,547 | €14,416 | +€7,869 | +120.2% |
| Financial debts | 170/4 | €6,547 | €14,416 | +€7,869 | +120.2% |
| Amounts payable within one year | 42/48 | €234,660 | €182,488 | -€52,172 | -22.2% |
| Current portion of amounts payable after more than one year | 42 | €4,611 | €5,667 | +€1,056 | +22.9% |
| Trade debts | 44 | €1,767 | €1,200 | -€567 | -32.1% |
| Suppliers | 440/4 | €1,767 | €1,200 | -€567 | -32.1% |
| Taxes, remuneration and social security | 45 | €182,042 | €175,621 | -€6,421 | -3.5% |
| Taxes | 450/3 | €182,042 | €175,621 | -€6,421 | -3.5% |
| Other amounts payable | 47/48 | €46,240 | - | -€46,240 | |
| Non-recurring operating income | 76A | €96,472 | - | -€96,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,042 | €6,626 | -€1,417 | -17.6% |
| Other operating charges | 640/8 | €3,447 | €1,143 | -€2,304 | -66.8% |
| Non-recurring operating charges | 66A | €2,656 | - | -€2,656 | |
| Gross operating margin | 9900 | €532,854 | -€2,161 | -€535,014 | |
| Operating profit (loss) | 9901 | €518,709 | -€9,929 | -€528,638 | |
| Financial income | 75/76B | €0 | €113 | +€112 | +24906.7% |
| Recurring financial income | 75 | €0 | €113 | +€112 | +24906.7% |
| Financial charges | 65/66B | €976 | €2,302 | +€1,326 | +135.8% |
| Recurring financial charges | 65 | €976 | €2,302 | +€1,326 | +135.8% |
| Profit (loss) for the period before taxes | 9903 | €517,733 | -€12,119 | -€529,852 | |
| Income taxes | 67/77 | €175,872 | - | -€175,872 | |
| Profit (loss) for the period | 9904 | €341,861 | -€12,119 | -€353,980 | |
| Profit (loss) for the period to be appropriated | 9905 | €341,861 | -€12,119 | -€353,980 |
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.