EHD-SERVICE: 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.
EHD-SERVICE
Largest movements
- Cash +€4,633
new in 2024: €4,633
mainly Net result for the year (+€4,062) and Trade debts (+€2,478)
- Profit (loss) carried forward +€4,062
up €4,062 (+18.5%), from -€22,014 to -€17,952
- Trade debts +€2,478
new in 2024: €2,478
- Other debts -€2,037
down €2,037 (-12.1%), from €16,885 to €14,848
- Tax, wage and social debts +€130
up €130 (+101%), from €129 to €259
- Turnover -€45,831
no longer reported in 2024 (was €45,831)
- Gross operating margin +€22,284
up €22,284, from -€18,078 to €4,206
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €4,633 | +€4,633 | |
| Current assets | 29/58 | - | €4,633 | +€4,633 | |
| Cash at bank and in hand | 54/58 | - | €4,633 | +€4,633 | |
| Total equity and liabilities | 10/49 | €0 | €4,633 | +€4,633 | |
| Equity | 10/15 | -€17,014 | -€12,952 | +€4,062 | +23.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,014 | -€17,952 | +€4,062 | +18.5% |
| Amounts payable | 17/49 | €17,014 | €17,585 | +€571 | +3.4% |
| Amounts payable within one year | 42/48 | €17,014 | €17,585 | +€571 | +3.4% |
| Trade debts | 44 | - | €2,478 | +€2,478 | |
| Suppliers | 440/4 | - | €2,478 | +€2,478 | |
| Taxes, remuneration and social security | 45 | €129 | €259 | +€130 | +101% |
| Taxes | 450/3 | €129 | €259 | +€130 | +101% |
| Other amounts payable | 47/48 | €16,885 | €14,848 | -€2,037 | -12.1% |
| Turnover | 70 | €45,831 | - | -€45,831 | |
| Gross operating margin | 9900 | -€18,078 | €4,206 | +€22,284 | |
| Operating profit (loss) | 9901 | -€18,078 | €4,206 | +€22,284 | |
| Financial charges | 65/66B | €115 | €144 | +€29 | +25.2% |
| Recurring financial charges | 65 | €115 | €144 | +€29 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,193 | €4,062 | +€22,255 | |
| Profit (loss) for the period | 9904 | -€18,193 | €4,062 | +€22,255 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,193 | €4,062 | +€22,255 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.