HAPPY NUTRI COACH: what changed
What changed
HAPPY NUTRI COACH
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€7,317
2024 · €186+€7,130
Equity
€5,757
2024 · €5,441+€317
Cash
€23,048
2024 · €22,735+€314
Balance sheet total
€26,459
2024 · €73,887-€47,428
Largest movements
Assets
- Receivables within one year -€48,066
down €48,066 (-94.1%), from €51,085 to €3,019
of which Other amounts receivable: -€44,160
Equity and liabilities
- Other debts -€48,500
down €48,500 (-87.4%), from €55,500 to €7,000
- Trade debts +€1,923
up €1,923 (+121%), from €1,590 to €3,513
- Tax, wage and social debts -€1,168
down €1,168 (-10.3%), from €11,356 to €10,187
Income statement
- Gross operating margin +€2,899
up €2,899 (+31.3%), from €9,257 to €12,157
- Financial income -€1,190
down €1,190 (-46.1%), from €2,583 to €1,393
- Financial charges -€347
down €347 (-15.1%), from €2,298 to €1,951
- Taxes +€132
up €132 (+4.4%), from €3,005 to €3,137
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€186
Gross operating margin
+€2,899
Other operating charges
-€50
Other operating items
+€5,255
Financial income
-€1,190
Financial charges
+€347
Taxes
-€132
Result 2025
€7,317
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,374
Investment
-€60
Financing
-€7,000
Cash 2024
€22,735
From operations (derived)
+€7,374
Net result for the year
+€7,317
Receivables within one year
+€48,066
Deferred charges and accrued income
-€265
Trade debts
+€1,923
Tax, wage and social debts
-€1,168
Other debts
-€48,500
Accrued charges and deferred income
+€1
Investment (derived)
-€60
Investment in fixed assets (net)
-€60
Financing
-€7,000
Contributions, distributions and other
-€7,000
Cash 2025
€23,048
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,887 | €26,459 | -€47,428 | -64.2% |
| Fixed assets | 21/28 | - | €60 | +€60 | |
| Financial fixed assets | 28 | - | €60 | +€60 | |
| Current assets | 29/58 | €73,887 | €26,399 | -€47,488 | -64.3% |
| Amounts receivable within one year | 40/41 | €51,085 | €3,019 | -€48,066 | -94.1% |
| Trade receivables | 40 | €3,980 | €74 | -€3,906 | -98.1% |
| Other amounts receivable | 41 | €47,105 | €2,945 | -€44,160 | -93.7% |
| Cash at bank and in hand | 54/58 | €22,735 | €23,048 | +€314 | +1.4% |
| Deferred charges and accrued income | 490/1 | €67 | €331 | +€265 | +397% |
| Total equity and liabilities | 10/49 | €73,887 | €26,459 | -€47,428 | -64.2% |
| Equity | 10/15 | €5,441 | €5,757 | +€317 | +5.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,441 | €2,757 | +€317 | +13.0% |
| Amounts payable | 17/49 | €68,446 | €20,701 | -€47,744 | -69.8% |
| Amounts payable within one year | 42/48 | €68,446 | €20,701 | -€47,745 | -69.8% |
| Trade debts | 44 | €1,590 | €3,513 | +€1,923 | +121% |
| Suppliers | 440/4 | €1,590 | €3,513 | +€1,923 | +121% |
| Taxes, remuneration and social security | 45 | €11,356 | €10,187 | -€1,168 | -10.3% |
| Taxes | 450/3 | €11,356 | €10,187 | -€1,168 | -10.3% |
| Other amounts payable | 47/48 | €55,500 | €7,000 | -€48,500 | -87.4% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Non-recurring operating income | 76A | €6,679 | €763 | -€5,916 | -88.6% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Non-recurring operating charges | 66A | €6,351 | €1,096 | -€5,255 | -82.7% |
| Gross operating margin | 9900 | €9,257 | €12,157 | +€2,899 | +31.3% |
| Operating profit (loss) | 9901 | €2,906 | €11,011 | +€8,105 | +279% |
| Financial income | 75/76B | €2,583 | €1,393 | -€1,190 | -46.1% |
| Recurring financial income | 75 | €2,583 | €1,393 | -€1,190 | -46.1% |
| Financial charges | 65/66B | €2,298 | €1,951 | -€347 | -15.1% |
| Recurring financial charges | 65 | €2,298 | €1,951 | -€347 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | €3,192 | €10,454 | +€7,262 | +228% |
| Income taxes | 67/77 | €3,005 | €3,137 | +€132 | +4.4% |
| Profit (loss) for the period | 9904 | €186 | €7,317 | +€7,130 | +3,830% |
| Profit (loss) for the period to be appropriated | 9905 | €186 | €7,317 | +€7,130 | +3,830% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.