H&T SOLUTIONS: 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.
H&T SOLUTIONS
Largest movements
- Tangible fixed assets +€22,697
up €22,697 (+1,512%), from €1,502 to €24,199
of which Furniture and vehicles: +€22,011
- Receivables within one year +€4,140
up €4,140 (+5.9%), from €70,054 to €74,194
of which Trade receivables: +€4,442
- Debts after one year +€17,921
new in 2025: €17,921
- Profit (loss) carried forward +€4,582
up €4,582 (+23.9%), from €19,192 to €23,775
- Trade debts +€3,547
up €3,547 (+4.6%), from €77,821 to €81,368
- Gross operating margin +€8,123
up €8,123 (+161%), from €5,030 to €13,153
- Depreciation +€5,779
up €5,779 (+657%), from €879 to €6,659
- Other operating charges +€526
up €526 (+187%), from €281 to €806
- Financial charges +€241
up €241 (+1,783%), from €14 to €254
- Taxes +€181
up €181 (+27.0%), from €670 to €851
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 | €99,091 | €125,109 | +€26,018 | +26.3% |
| Fixed assets | 21/28 | €1,502 | €24,199 | +€22,697 | +1,512% |
| Tangible fixed assets | 22/27 | €1,502 | €24,199 | +€22,697 | +1,512% |
| Plant, machinery and equipment | 23 | - | €686 | +€686 | |
| Furniture and vehicles | 24 | €1,502 | €23,513 | +€22,011 | +1,466% |
| Current assets | 29/58 | €97,589 | €100,910 | +€3,320 | +3.4% |
| Amounts receivable within one year | 40/41 | €70,054 | €74,194 | +€4,140 | +5.9% |
| Trade receivables | 40 | €69,070 | €73,512 | +€4,442 | +6.4% |
| Other amounts receivable | 41 | €984 | €681 | -€302 | -30.7% |
| Cash at bank and in hand | 54/58 | €27,536 | €26,716 | -€820 | -3.0% |
| Total equity and liabilities | 10/49 | €99,091 | €125,109 | +€26,018 | +26.3% |
| Equity | 10/15 | €19,692 | €24,275 | +€4,582 | +23.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Capital | 10 | €500 | - | -€500 | |
| Issued capital | 100 | €500 | - | -€500 | |
| Profit (loss) carried forward | 14 | €19,192 | €23,775 | +€4,582 | +23.9% |
| Amounts payable | 17/49 | €79,399 | €100,834 | +€21,435 | +27.0% |
| Amounts payable after more than one year | 17 | - | €17,921 | +€17,921 | |
| Financial debts | 170/4 | - | €17,921 | +€17,921 | |
| Amounts payable within one year | 42/48 | €79,399 | €82,913 | +€3,515 | +4.4% |
| Trade debts | 44 | €77,821 | €81,368 | +€3,547 | +4.6% |
| Suppliers | 440/4 | €77,821 | €81,368 | +€3,547 | +4.6% |
| Taxes, remuneration and social security | 45 | €1,177 | €1,146 | -€32 | -2.7% |
| Taxes | 450/3 | €1,177 | €1,146 | -€32 | -2.7% |
| Other amounts payable | 47/48 | €400 | €400 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €125 | - | -€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €879 | €6,659 | +€5,779 | +657% |
| Other operating charges | 640/8 | €281 | €806 | +€526 | +187% |
| Non-recurring operating charges | 66A | €400 | - | -€400 | |
| Gross operating margin | 9900 | €5,030 | €13,153 | +€8,123 | +161% |
| Operating profit (loss) | 9901 | €3,345 | €5,688 | +€2,343 | +70.0% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €14 | €254 | +€241 | +1,783% |
| Recurring financial charges | 65 | €14 | €254 | +€241 | +1,783% |
| Profit (loss) for the period before taxes | 9903 | €3,351 | €5,434 | +€2,083 | +62.2% |
| Income taxes | 67/77 | €670 | €851 | +€181 | +27.0% |
| Profit (loss) for the period | 9904 | €2,680 | €4,582 | +€1,902 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,680 | €4,582 | +€1,902 | +71.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.