HANSOME 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.
HANSOME SOLUTIONS
Largest movements
- Cash -€13,708
down €13,708 (-14.4%), from €94,900 to €81,192
mainly Tax, wage and social debts (-€22,829) and Receivables within one year (-€8,097)
- Receivables within one year +€8,097
up €8,097 (+57.3%), from €14,130 to €22,227
of which Other amounts receivable: +€6,757
- Tax, wage and social debts -€22,829
down €22,829 (-85.7%), from €26,635 to €3,806
- Reserves +€16,190
up €16,190 (+19.0%), from €85,079 to €101,269
- Other debts +€3,378
new in 2025: €3,378
- Trade debts -€1,602
down €1,602 (-53.8%), from €2,978 to €1,376
- Gross operating margin -€9,899
down €9,899 (-25.8%), from €38,405 to €28,507
- Taxes -€1,146
down €1,146 (-13.9%), from €8,235 to €7,089
- Depreciation +€388
up €388 (+9.8%), from €3,958 to €4,346
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 | €118,942 | €114,079 | -€4,863 | -4.1% |
| Fixed assets | 21/28 | €7,843 | €8,836 | +€993 | +12.7% |
| Tangible fixed assets | 22/27 | €7,843 | €8,836 | +€993 | +12.7% |
| Plant, machinery and equipment | 23 | €1,952 | €4,768 | +€2,816 | +144% |
| Furniture and vehicles | 24 | €5,891 | €4,068 | -€1,823 | -30.9% |
| Current assets | 29/58 | €111,100 | €105,243 | -€5,856 | -5.3% |
| Amounts receivable within one year | 40/41 | €14,130 | €22,227 | +€8,097 | +57.3% |
| Trade receivables | 40 | €11,683 | €13,023 | +€1,340 | +11.5% |
| Other amounts receivable | 41 | €2,448 | €9,204 | +€6,757 | +276% |
| Cash at bank and in hand | 54/58 | €94,900 | €81,192 | -€13,708 | -14.4% |
| Deferred charges and accrued income | 490/1 | €2,070 | €1,825 | -€245 | -11.8% |
| Total equity and liabilities | 10/49 | €118,942 | €114,079 | -€4,863 | -4.1% |
| Equity | 10/15 | €88,079 | €104,269 | +€16,190 | +18.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €85,079 | €101,269 | +€16,190 | +19.0% |
| Distributable reserves | 133 | €85,079 | €101,269 | +€16,190 | +19.0% |
| Amounts payable | 17/49 | €30,863 | €9,810 | -€21,053 | -68.2% |
| Amounts payable within one year | 42/48 | €29,613 | €8,560 | -€21,053 | -71.1% |
| Trade debts | 44 | €2,978 | €1,376 | -€1,602 | -53.8% |
| Suppliers | 440/4 | €2,978 | €1,376 | -€1,602 | -53.8% |
| Taxes, remuneration and social security | 45 | €26,635 | €3,806 | -€22,829 | -85.7% |
| Taxes | 450/3 | €26,635 | €3,806 | -€22,829 | -85.7% |
| Other amounts payable | 47/48 | - | €3,378 | +€3,378 | |
| Accrued charges and deferred income | 492/3 | €1,250 | €1,250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | €4,346 | +€388 | +9.8% |
| Other operating charges | 640/8 | €1,082 | €811 | -€271 | -25.0% |
| Gross operating margin | 9900 | €38,405 | €28,507 | -€9,899 | -25.8% |
| Operating profit (loss) | 9901 | €33,366 | €23,350 | -€10,016 | -30.0% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €312 | €72 | -€240 | -77.0% |
| Recurring financial charges | 65 | €312 | €72 | -€240 | -77.0% |
| Profit (loss) for the period before taxes | 9903 | €33,058 | €23,278 | -€9,780 | -29.6% |
| Income taxes | 67/77 | €8,235 | €7,089 | -€1,146 | -13.9% |
| Profit (loss) for the period | 9904 | €24,824 | €16,190 | -€8,634 | -34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,824 | €16,190 | -€8,634 | -34.8% |
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 18 October 2026 via checked.be.