HHC SERVICES: 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.
HHC SERVICES
Largest movements
- Receivables within one year +€69,766
new in 2025: €69,766
- Cash -€19,956
no longer reported in 2025 (was €19,956)
mainly Receivables within one year (-€69,766)
- Tangible fixed assets -€6,052
down €6,052 (-25.0%), from €24,210 to €18,157
of which Furniture and vehicles: -€5,100
- Profit (loss) carried forward +€19,211
up €19,211 (+52.1%), from €36,853 to €56,064
- Short-term financial debts +€13,977
new in 2025: €13,977
- Trade debts +€10,570
up €10,570 (+199.0%), from €5,312 to €15,883
- Gross operating margin +€62,281
up €62,281 (+37.3%), from €166,992 to €229,273
- Staff costs +€27,252
up €27,252 (+18.8%), from €145,027 to €172,279
- Taxes +€17,886
new in 2025: €17,886
- Other operating charges +€9,958
up €9,958 (+334.8%), from €2,975 to €12,933
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 | €44,165 | €87,924 | +€43,758 | +99.1% |
| Fixed assets | 21/28 | €24,210 | €18,157 | -€6,052 | -25.0% |
| Tangible fixed assets | 22/27 | €24,210 | €18,157 | -€6,052 | -25.0% |
| Plant, machinery and equipment | 23 | €3,810 | €2,857 | -€952 | -25.0% |
| Furniture and vehicles | 24 | €20,400 | €15,300 | -€5,100 | -25.0% |
| Current assets | 29/58 | €19,956 | €69,766 | +€49,811 | +249.6% |
| Amounts receivable within one year | 40/41 | - | €69,766 | +€69,766 | |
| Other amounts receivable | 41 | - | €69,766 | +€69,766 | |
| Cash at bank and in hand | 54/58 | €19,956 | - | -€19,956 | |
| Total equity and liabilities | 10/49 | €44,165 | €87,924 | +€43,758 | +99.1% |
| Equity | 10/15 | €38,853 | €58,064 | +€19,211 | +49.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Share premium | 1100/10 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,853 | €56,064 | +€19,211 | +52.1% |
| Amounts payable | 17/49 | €5,312 | €29,860 | +€24,548 | +462.1% |
| Amounts payable within one year | 42/48 | €5,312 | €29,860 | +€24,548 | +462.1% |
| Financial debts | 43 | - | €13,977 | +€13,977 | |
| Credit institutions | 430/8 | - | €13,977 | +€13,977 | |
| Trade debts | 44 | €5,312 | €15,883 | +€10,570 | +199.0% |
| Suppliers | 440/4 | €5,312 | €15,883 | +€10,570 | +199.0% |
| Remuneration, social security and pensions | 62 | €145,027 | €172,279 | +€27,252 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,052 | €6,052 | = | 0.0% |
| Other operating charges | 640/8 | €2,975 | €12,933 | +€9,958 | +334.8% |
| Gross operating margin | 9900 | €166,992 | €229,273 | +€62,281 | +37.3% |
| Operating profit (loss) | 9901 | €12,938 | €38,009 | +€25,071 | +193.8% |
| Financial charges | 65/66B | €19 | €912 | +€893 | +4698.3% |
| Recurring financial charges | 65 | €19 | €912 | +€893 | +4698.3% |
| Profit (loss) for the period before taxes | 9903 | €12,919 | €37,097 | +€24,178 | +187.2% |
| Income taxes | 67/77 | - | €17,886 | +€17,886 | |
| Profit (loss) for the period | 9904 | €12,919 | €19,211 | +€6,292 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,919 | €19,211 | +€6,292 | +48.7% |
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.