FHNotaServices: 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.
FHNotaServices
Largest movements
- Cash +€21,345
up €21,345 (+908%), from €2,350 to €23,695
mainly Net result for the year (+€15,958) and Depreciation (+€9,634)
- Receivables within one year +€14,082
up €14,082 (+1,823%), from €772 to €14,854
- Tangible fixed assets -€9,634
down €9,634 (-96.6%), from €9,975 to €342
of which Furniture and vehicles: -€9,224
- Deferred charges and accrued income -€839
down €839 (-40.4%), from €2,075 to €1,236
- Reserves +€15,125
up €15,125 (+714%), from €2,118 to €17,243
- Tax, wage and social debts +€6,058
up €6,058 (+1,853%), from €327 to €6,385
- Trade debts +€2,050
up €2,050 (+413%), from €496 to €2,546
- Other debts +€1,721
up €1,721 (+3,652%), from €47 to €1,768
- Gross operating margin +€32,699
up €32,699 (+3,090%), from €1,058 to €33,757
- Taxes +€6,724
up €6,724 (+2,570%), from €262 to €6,986
- Depreciation -€2,302
down €2,302 (-19.3%), from €11,936 to €9,634
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 | €15,172 | €40,126 | +€24,954 | +164% |
| Fixed assets | 21/28 | €9,975 | €342 | -€9,634 | -96.6% |
| Tangible fixed assets | 22/27 | €9,975 | €342 | -€9,634 | -96.6% |
| Plant, machinery and equipment | 23 | €751 | €342 | -€410 | -54.5% |
| Furniture and vehicles | 24 | €9,224 | €0 | -€9,224 | -100% |
| Current assets | 29/58 | €5,197 | €39,785 | +€34,588 | +666% |
| Amounts receivable within one year | 40/41 | €772 | €14,854 | +€14,082 | +1,823% |
| Trade receivables | 40 | €772 | €14,854 | +€14,082 | +1,823% |
| Cash at bank and in hand | 54/58 | €2,350 | €23,695 | +€21,345 | +908% |
| Deferred charges and accrued income | 490/1 | €2,075 | €1,236 | -€839 | -40.4% |
| Total equity and liabilities | 10/49 | €15,172 | €40,126 | +€24,954 | +164% |
| Equity | 10/15 | €14,302 | €29,428 | +€15,125 | +106% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,118 | €17,243 | +€15,125 | +714% |
| Distributable reserves | 133 | €2,118 | €17,243 | +€15,125 | +714% |
| Profit (loss) carried forward | 14 | €7,185 | €7,185 | = | 0.0% |
| Amounts payable | 17/49 | €870 | €10,699 | +€9,829 | +1,130% |
| Amounts payable within one year | 42/48 | €870 | €10,699 | +€9,829 | +1,130% |
| Trade debts | 44 | €496 | €2,546 | +€2,050 | +413% |
| Suppliers | 440/4 | €496 | €2,546 | +€2,050 | +413% |
| Taxes, remuneration and social security | 45 | €327 | €6,385 | +€6,058 | +1,853% |
| Taxes | 450/3 | €327 | €6,385 | +€6,058 | +1,853% |
| Other amounts payable | 47/48 | €47 | €1,768 | +€1,721 | +3,652% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,936 | €9,634 | -€2,302 | -19.3% |
| Other operating charges | 640/8 | €846 | €886 | +€40 | +4.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,058 | €33,757 | +€32,699 | +3,090% |
| Operating profit (loss) | 9901 | -€11,723 | €23,238 | +€34,961 | |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €247 | €296 | +€48 | +19.6% |
| Recurring financial charges | 65 | €247 | €296 | +€48 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,971 | €22,944 | +€34,915 | |
| Income taxes | 67/77 | €262 | €6,986 | +€6,724 | +2,570% |
| Profit (loss) for the period | 9904 | -€12,232 | €15,958 | +€28,191 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,232 | €15,958 | +€28,191 |
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 23 October 2026 via checked.be.