HEALTHY.U: 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.
HEALTHY.U
Largest movements
- Tangible fixed assets +€47,717
up €47,717 (+107.2%), from €44,496 to €92,213
of which Furniture and vehicles: +€47,149
- Deferred charges and accrued income +€16,137
up €16,137 (+68.5%), from €23,572 to €39,709
- Receivables within one year +€3,368
up €3,368 (+24.2%), from €13,934 to €17,302
of which Other amounts receivable: +€3,368
- Debts after one year +€42,952
new in 2025: €42,952
- Current portion of long-term debt +€12,730
up €12,730, from €0 to €12,730
- Profit (loss) carried forward +€7,158
up €7,158 (+20.2%), from €35,420 to €42,577
- Tax, wage and social debts +€2,317
up €2,317 (+15.8%), from €14,688 to €17,005
of which Taxes: +€2,317
- Other debts +€1,600
up €1,600 (+5.1%), from €31,200 to €32,800
- Turnover +€37,849
up €37,849 (+27.4%), from €138,241 to €176,090
- Gross operating margin +€30,782
up €30,782 (+55.7%), from €55,273 to €86,055
- Depreciation +€18,219
up €18,219 (+544.3%), from €3,347 to €21,566
- Purchases and services +€9,717
up €9,717 (+10.4%), from €93,357 to €103,073
- Taxes +€2,167
up €2,167 (+18.2%), from €11,888 to €14,055
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.
Cash bridge derived
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 | €92,553 | €159,839 | +€67,285 | +72.7% |
| Formation expenses | 20 | €535 | €273 | -€262 | -48.9% |
| Fixed assets | 21/28 | €44,496 | €92,213 | +€47,717 | +107.2% |
| Tangible fixed assets | 22/27 | €44,496 | €92,213 | +€47,717 | +107.2% |
| Plant, machinery and equipment | 23 | €2,092 | €2,659 | +€567 | +27.1% |
| Furniture and vehicles | 24 | €42,404 | €89,553 | +€47,149 | +111.2% |
| Current assets | 29/58 | €47,522 | €67,353 | +€19,831 | +41.7% |
| Amounts receivable within one year | 40/41 | €13,934 | €17,302 | +€3,368 | +24.2% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €13,934 | €17,302 | +€3,368 | +24.2% |
| Cash at bank and in hand | 54/58 | €10,015 | €10,342 | +€326 | +3.3% |
| Deferred charges and accrued income | 490/1 | €23,572 | €39,709 | +€16,137 | +68.5% |
| Total equity and liabilities | 10/49 | €92,553 | €159,839 | +€67,285 | +72.7% |
| Equity | 10/15 | €40,420 | €47,577 | +€7,158 | +17.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,420 | €42,577 | +€7,158 | +20.2% |
| Amounts payable | 17/49 | €52,134 | €112,261 | +€60,128 | +115.3% |
| Amounts payable after more than one year | 17 | - | €42,952 | +€42,952 | |
| Financial debts | 170/4 | - | €42,952 | +€42,952 | |
| Amounts payable within one year | 42/48 | €47,534 | €64,709 | +€17,176 | +36.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | €12,730 | +€12,730 | |
| Trade debts | 44 | €1,645 | €2,174 | +€529 | +32.2% |
| Suppliers | 440/4 | €1,645 | €2,174 | +€529 | +32.2% |
| Taxes, remuneration and social security | 45 | €14,688 | €17,005 | +€2,317 | +15.8% |
| Taxes | 450/3 | €14,688 | €17,005 | +€2,317 | +15.8% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €31,200 | €32,800 | +€1,600 | +5.1% |
| Accrued charges and deferred income | 492/3 | €4,600 | €4,600 | = | 0.0% |
| Turnover | 70 | €138,241 | €176,090 | +€37,849 | +27.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €93,357 | €103,073 | +€9,717 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,347 | €21,566 | +€18,219 | +544.3% |
| Other operating charges | 640/8 | €143 | €1,262 | +€1,119 | +782.5% |
| Non-recurring operating charges | 66A | - | €200 | +€200 | |
| Gross operating margin | 9900 | €55,273 | €86,055 | +€30,782 | +55.7% |
| Operating profit (loss) | 9901 | €51,783 | €63,028 | +€11,245 | +21.7% |
| Financial income | 75/76B | €0 | €67 | +€67 | +670000.0% |
| Recurring financial income | 75 | €0 | €67 | +€67 | +670000.0% |
| Financial charges | 65/66B | €157 | €1,882 | +€1,725 | +1098.5% |
| Recurring financial charges | 65 | €157 | €1,882 | +€1,725 | +1098.5% |
| Profit (loss) for the period before taxes | 9903 | €51,626 | €61,213 | +€9,587 | +18.6% |
| Income taxes | 67/77 | €11,888 | €14,055 | +€2,167 | +18.2% |
| Profit (loss) for the period | 9904 | €39,738 | €47,158 | +€7,420 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €39,738 | €47,158 | +€7,420 | +18.7% |
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 11 October 2026 via checked.be.