Hans HR Consult: 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.
Hans HR Consult
Largest movements
- Tangible fixed assets -€2,021
down €2,021 (-54.3%), from €3,721 to €1,700
of which Furniture and vehicles: -€1,676
- Cash -€1,888
down €1,888 (-6.8%), from €27,653 to €25,765
mainly Contributions, distributions and other (-€4,000) and Tax, wage and social debts (-€3,796)
- Reserves -€4,000
down €4,000 (-50.9%), from €7,860 to €3,860
- Tax, wage and social debts -€3,796
down €3,796 (-36.3%), from €10,447 to €6,651
of which Taxes: -€3,661
- Other debts +€3,740
new in 2025: €3,740
- Profit (loss) carried forward -€2,629
down €2,629 (-5.1%), from €52,021 to €49,392
- Trade debts +€2,392
up €2,392 (+107%), from €2,244 to €4,636
- Purchases and services +€1.2m
up €1.2m (+803%), from €153,876 to €1.4m
- Turnover -€12,565
down €12,565 (-8.0%), from €157,619 to €145,054
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 | €78,772 | €74,480 | -€4,293 | -5.4% |
| Fixed assets | 21/28 | €3,721 | €1,700 | -€2,021 | -54.3% |
| Tangible fixed assets | 22/27 | €3,721 | €1,700 | -€2,021 | -54.3% |
| Furniture and vehicles | 24 | €1,809 | €132 | -€1,676 | -92.7% |
| Other tangible fixed assets | 26 | €1,912 | €1,568 | -€344 | -18.0% |
| Current assets | 29/58 | €75,051 | €72,779 | -€2,272 | -3.0% |
| Amounts receivable within one year | 40/41 | €46,681 | €46,867 | +€187 | +0.4% |
| Trade receivables | 40 | €27,867 | €36,326 | +€8,459 | +30.4% |
| Other amounts receivable | 41 | €18,814 | €10,542 | -€8,272 | -44.0% |
| Cash at bank and in hand | 54/58 | €27,653 | €25,765 | -€1,888 | -6.8% |
| Deferred charges and accrued income | 490/1 | €718 | €147 | -€571 | -79.5% |
| Total equity and liabilities | 10/49 | €78,772 | €74,480 | -€4,293 | -5.4% |
| Equity | 10/15 | €66,081 | €59,452 | -€6,629 | -10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,860 | €3,860 | -€4,000 | -50.9% |
| Distributable reserves | 133 | €7,860 | €3,860 | -€4,000 | -50.9% |
| Profit (loss) carried forward | 14 | €52,021 | €49,392 | -€2,629 | -5.1% |
| Amounts payable | 17/49 | €12,691 | €15,027 | +€2,336 | +18.4% |
| Amounts payable within one year | 42/48 | €12,691 | €15,027 | +€2,336 | +18.4% |
| Trade debts | 44 | €2,244 | €4,636 | +€2,392 | +107% |
| Suppliers | 440/4 | €2,244 | €4,636 | +€2,392 | +107% |
| Taxes, remuneration and social security | 45 | €10,447 | €6,651 | -€3,796 | -36.3% |
| Taxes | 450/3 | €10,312 | €6,651 | -€3,661 | -35.5% |
| Remuneration and social security | 454/9 | €135 | - | -€135 | |
| Other amounts payable | 47/48 | - | €3,740 | +€3,740 | |
| Turnover | 70 | €157,619 | €145,054 | -€12,565 | -8.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €153,876 | €1,389,811 | +€1.2m | +803% |
| Remuneration, social security and pensions | 62 | €2,138 | €1,658 | -€480 | -22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,696 | €2,021 | -€676 | -25.1% |
| Other operating charges | 640/8 | €793 | €1,538 | +€745 | +94.0% |
| Gross operating margin | 9900 | €3,743 | €5,243 | +€1,499 | +40.1% |
| Operating profit (loss) | 9901 | -€1,885 | €25 | +€1,910 | |
| Financial income | 75/76B | €431 | €143 | -€288 | -66.9% |
| Recurring financial income | 75 | €431 | €143 | -€288 | -66.9% |
| Financial charges | 65/66B | €133 | €409 | +€277 | +209% |
| Recurring financial charges | 65 | €133 | €409 | +€277 | +209% |
| Profit (loss) for the period before taxes | 9903 | -€1,586 | -€242 | +€1,345 | +84.8% |
| Income taxes | 67/77 | €889 | €2,387 | +€1,498 | +169% |
| Profit (loss) for the period | 9904 | -€2,475 | -€2,629 | -€154 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,475 | -€2,629 | -€154 | -6.2% |
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.