HAPPY 4 YOU SERVICES: what changed
HAPPY 4 YOU SERVICES
Largest movements
- Cash +€14,367
up €14,367 (+1,919%), from €749 to €15,116
mainly Tax, wage and social debts (+€21,055) and Net result for the year (+€10,013)
- Receivables within one year +€5,734
new in 2024: €5,734
of which Other amounts receivable: +€4,269
- Tangible fixed assets +€1,204
up €1,204 (+17.4%), from €6,935 to €8,139
- Tax, wage and social debts +€21,055
up €21,055 (+1,334%), from €1,578 to €22,632
of which Taxes: +€13,407
- Other debts -€18,763
down €18,763 (-87.0%), from €21,570 to €2,807
- Profit (loss) carried forward +€10,013
up €10,013, from -€2,906 to €7,107
- Accrued charges and deferred income +€9,000
new in 2024: €9,000
- Turnover +€74,124
up €74,124 (+60.8%), from €121,951 to €196,074
- Purchases and services +€56,882
up €56,882 (+49.4%), from €115,098 to €171,980
- Gross operating margin +€24,798
up €24,798 (+251%), from €9,866 to €34,664
- Staff costs +€10,986
up €10,986 (+232%), from €4,739 to €15,724
- Depreciation +€2,250
up €2,250 (+68.3%), from €3,296 to €5,546
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,242 | €42,547 | +€21,305 | +100% |
| Fixed assets | 21/28 | €19,467 | €20,671 | +€1,204 | +6.2% |
| Tangible fixed assets | 22/27 | €6,935 | €8,139 | +€1,204 | +17.4% |
| Furniture and vehicles | 24 | €6,935 | €8,139 | +€1,204 | +17.4% |
| Financial fixed assets | 28 | €12,531 | €12,531 | = | 0.0% |
| Current assets | 29/58 | €1,775 | €21,876 | +€20,101 | +1,132% |
| Amounts receivable within one year | 40/41 | - | €5,734 | +€5,734 | |
| Trade receivables | 40 | - | €1,464 | +€1,464 | |
| Other amounts receivable | 41 | - | €4,269 | +€4,269 | |
| Cash at bank and in hand | 54/58 | €749 | €15,116 | +€14,367 | +1,919% |
| Deferred charges and accrued income | 490/1 | €1,027 | €1,027 | = | 0.0% |
| Total equity and liabilities | 10/49 | €21,242 | €42,547 | +€21,305 | +100% |
| Equity | 10/15 | -€1,906 | €8,107 | +€10,013 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,906 | €7,107 | +€10,013 | |
| Amounts payable | 17/49 | €23,148 | €34,440 | +€11,292 | +48.8% |
| Amounts payable within one year | 42/48 | €23,148 | €25,440 | +€2,292 | +9.9% |
| Taxes, remuneration and social security | 45 | €1,578 | €22,632 | +€21,055 | +1,334% |
| Taxes | 450/3 | €1,578 | €14,985 | +€13,407 | +850% |
| Remuneration and social security | 454/9 | - | €7,647 | +€7,647 | |
| Other amounts payable | 47/48 | €21,570 | €2,807 | -€18,763 | -87.0% |
| Accrued charges and deferred income | 492/3 | - | €9,000 | +€9,000 | |
| Turnover | 70 | €121,951 | €196,074 | +€74,124 | +60.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €115,098 | €171,980 | +€56,882 | +49.4% |
| Remuneration, social security and pensions | 62 | €4,739 | €15,724 | +€10,986 | +232% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,296 | €5,546 | +€2,250 | +68.3% |
| Other operating charges | 640/8 | €1,408 | €2,764 | +€1,356 | +96.3% |
| Gross operating margin | 9900 | €9,866 | €34,664 | +€24,798 | +251% |
| Operating profit (loss) | 9901 | €424 | €10,630 | +€10,206 | +2,410% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €242 | €617 | +€375 | +154% |
| Recurring financial charges | 65 | €242 | €617 | +€375 | +154% |
| Profit (loss) for the period before taxes | 9903 | €181 | €10,013 | +€9,832 | +5,431% |
| Income taxes | 67/77 | €1,760 | - | -€1,760 | |
| Profit (loss) for the period | 9904 | -€1,579 | €10,013 | +€11,592 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,579 | €10,013 | +€11,592 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.