HENSO SERVICES: what changed
Two fiscal 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.
HENSO SERVICES
Largest movements
- Receivables within one year +€16,901
up €16,901, from €0 to €16,901
of which Trade receivables: +€16,901
- Cash -€15,102
down €15,102 (-80.9%), from €18,657 to €3,555
mainly Receivables within one year (-€16,901) and Net result for the year (-€10,844)
- Tangible fixed assets -€5,683
down €5,683 (-16.5%), from €34,467 to €28,784
of which Furniture and vehicles: -€5,190
- Stocks and contracts +€880
up €880 (+25.7%), from €3,420 to €4,300
- Trade debts +€18,459
up €18,459 (+231.9%), from €7,959 to €26,418
of which Bills of exchange payable: +€18,982
- Profit (loss) carried forward -€10,844
down €10,844 (-120.7%), from -€8,987 to -€19,831
- Debts after one year -€7,073
down €7,073 (-25.2%), from €28,042 to €20,969
- Tax, wage and social debts -€4,583
down €4,583 (-34.4%), from €13,342 to €8,759
of which Remuneration and social security: -€4,683
- Accrued charges and deferred income +€642
new in 2025: €642
- Gross operating margin +€9,981
up €9,981 (+54.9%), from €18,194 to €28,175
- Staff costs +€8,162
up €8,162 (+49.6%), from €16,443 to €24,606
- Financial charges +€2,421
up €2,421 (+84.5%), from €2,865 to €5,286
- Depreciation +€1,337
up €1,337 (+18.0%), from €7,414 to €8,751
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 | €57,034 | €54,030 | -€3,004 | -5.3% |
| Fixed assets | 21/28 | €34,957 | €29,274 | -€5,683 | -16.3% |
| Tangible fixed assets | 22/27 | €34,467 | €28,784 | -€5,683 | -16.5% |
| Plant, machinery and equipment | 23 | €5,668 | €5,337 | -€332 | -5.9% |
| Furniture and vehicles | 24 | €27,247 | €22,057 | -€5,190 | -19.0% |
| Other tangible fixed assets | 26 | €1,552 | €1,390 | -€162 | -10.4% |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €22,077 | €24,756 | +€2,679 | +12.1% |
| Stocks and contracts in progress | 3 | €3,420 | €4,300 | +€880 | +25.7% |
| Stocks | 30/36 | €3,420 | €4,300 | +€880 | +25.7% |
| Amounts receivable within one year | 40/41 | €0 | €16,901 | +€16,901 | |
| Trade receivables | 40 | €0 | €16,901 | +€16,901 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €18,657 | €3,555 | -€15,102 | -80.9% |
| Total equity and liabilities | 10/49 | €57,034 | €54,030 | -€3,004 | -5.3% |
| Equity | 10/15 | €1,013 | -€9,831 | -€10,844 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,987 | -€19,831 | -€10,844 | -120.7% |
| Amounts payable | 17/49 | €56,021 | €63,861 | +€7,840 | +14.0% |
| Amounts payable after more than one year | 17 | €28,042 | €20,969 | -€7,073 | -25.2% |
| Financial debts | 170/4 | €28,042 | €20,969 | -€7,073 | -25.2% |
| Amounts payable within one year | 42/48 | €27,979 | €42,250 | +€14,271 | +51.0% |
| Current portion of amounts payable after more than one year | 42 | €6,678 | €7,073 | +€394 | +5.9% |
| Trade debts | 44 | €7,959 | €26,418 | +€18,459 | +231.9% |
| Suppliers | 440/4 | €7,959 | €7,436 | -€523 | -6.6% |
| Bills of exchange payable | 441 | - | €18,982 | +€18,982 | |
| Taxes, remuneration and social security | 45 | €13,342 | €8,759 | -€4,583 | -34.4% |
| Taxes | 450/3 | €7,388 | €7,488 | +€100 | +1.4% |
| Remuneration and social security | 454/9 | €5,954 | €1,271 | -€4,683 | -78.7% |
| Accrued charges and deferred income | 492/3 | - | €642 | +€642 | |
| Remuneration, social security and pensions | 62 | €16,443 | €24,606 | +€8,162 | +49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,414 | €8,751 | +€1,337 | +18.0% |
| Other operating charges | 640/8 | €384 | €441 | +€56 | +14.7% |
| Gross operating margin | 9900 | €18,194 | €28,175 | +€9,981 | +54.9% |
| Operating profit (loss) | 9901 | -€6,047 | -€5,622 | +€425 | +7.0% |
| Financial income | 75/76B | €136 | €64 | -€73 | -53.2% |
| Recurring financial income | 75 | €136 | €64 | -€73 | -53.2% |
| Financial charges | 65/66B | €2,865 | €5,286 | +€2,421 | +84.5% |
| Recurring financial charges | 65 | €2,865 | €5,286 | +€2,421 | +84.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,776 | -€10,844 | -€2,068 | -23.6% |
| Income taxes | 67/77 | €211 | - | -€211 | |
| Profit (loss) for the period | 9904 | -€8,987 | -€10,844 | -€1,857 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,987 | -€10,844 | -€1,857 | -20.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.