Holistic Healing Hands: 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.
Holistic Healing Hands
Largest movements
- Tangible fixed assets +€178,766
up €178,766 (+8,718%), from €2,050 to €180,816
of which Land and buildings: +€179,623
- Deferred charges and accrued income -€16,991
no longer reported in 2025 (was €16,991)
- Receivables within one year -€9,403
down €9,403 (-14.6%), from €64,481 to €55,078
of which Trade receivables: -€9,687
- Stocks and contracts +€3,210
up €3,210 (+59.5%), from €5,398 to €8,609
- Cash -€3,155
down €3,155 (-13.6%), from €23,187 to €20,032
mainly Investment in fixed assets (net) (-€186,110) and Short-term financial debts (-€5,000)
- Debts after one year +€147,672
up €147,672 (+527%), from €28,008 to €175,680
- Current portion of long-term debt +€6,336
up €6,336 (+93.6%), from €6,770 to €13,105
- Short-term financial debts -€5,000
no longer reported in 2025 (was €5,000)
- Trade debts -€4,830
down €4,830 (-34.9%), from €13,851 to €9,021
- Reserves +€4,696
up €4,696 (+9.2%), from €51,009 to €55,705
- Gross operating margin +€12,190
up €12,190 (+114%), from €10,668 to €22,858
- Financial charges +€7,260
up €7,260 (+377%), from €1,925 to €9,186
- Depreciation +€6,487
up €6,487 (+757%), from €857 to €7,344
- Financial income +€901
up €901 (+84.3%), from €1,069 to €1,969
- Taxes +€241
up €241 (+9.9%), from €2,426 to €2,667
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.
Derived cash bridge
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 | €112,107 | €264,534 | +€152,427 | +136% |
| Fixed assets | 21/28 | €2,050 | €180,816 | +€178,766 | +8,718% |
| Tangible fixed assets | 22/27 | €2,050 | €180,816 | +€178,766 | +8,718% |
| Land and buildings | 22 | - | €179,623 | +€179,623 | |
| Plant, machinery and equipment | 23 | €1,593 | €943 | -€650 | -40.8% |
| Furniture and vehicles | 24 | €457 | €250 | -€207 | -45.3% |
| Current assets | 29/58 | €110,057 | €83,718 | -€26,339 | -23.9% |
| Stocks and contracts in progress | 3 | €5,398 | €8,609 | +€3,210 | +59.5% |
| Stocks | 30/36 | €5,398 | €8,609 | +€3,210 | +59.5% |
| Amounts receivable within one year | 40/41 | €64,481 | €55,078 | -€9,403 | -14.6% |
| Trade receivables | 40 | €26,281 | €16,594 | -€9,687 | -36.9% |
| Other amounts receivable | 41 | €38,199 | €38,484 | +€285 | +0.7% |
| Cash at bank and in hand | 54/58 | €23,187 | €20,032 | -€3,155 | -13.6% |
| Deferred charges and accrued income | 490/1 | €16,991 | - | -€16,991 | |
| Total equity and liabilities | 10/49 | €112,107 | €264,534 | +€152,427 | +136% |
| Equity | 10/15 | €56,009 | €60,705 | +€4,696 | +8.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €51,009 | €55,705 | +€4,696 | +9.2% |
| Distributable reserves | 133 | €51,009 | €55,705 | +€4,696 | +9.2% |
| Amounts payable | 17/49 | €56,098 | €203,829 | +€147,731 | +263% |
| Amounts payable after more than one year | 17 | €28,008 | €175,680 | +€147,672 | +527% |
| Financial debts | 170/4 | €28,008 | €175,680 | +€147,672 | +527% |
| Amounts payable within one year | 42/48 | €28,090 | €28,149 | +€59 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €6,770 | €13,105 | +€6,336 | +93.6% |
| Financial debts | 43 | €5,000 | - | -€5,000 | |
| Credit institutions | 430/8 | €5,000 | - | -€5,000 | |
| Trade debts | 44 | €13,851 | €9,021 | -€4,830 | -34.9% |
| Suppliers | 440/4 | €13,851 | €9,021 | -€4,830 | -34.9% |
| Taxes, remuneration and social security | 45 | €2,469 | €6,023 | +€3,554 | +144% |
| Taxes | 450/3 | €269 | €6,023 | +€5,754 | +2,141% |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €857 | €7,344 | +€6,487 | +757% |
| Other operating charges | 640/8 | €1,102 | €934 | -€168 | -15.2% |
| Gross operating margin | 9900 | €10,668 | €22,858 | +€12,190 | +114% |
| Operating profit (loss) | 9901 | €8,709 | €14,580 | +€5,870 | +67.4% |
| Financial income | 75/76B | €1,069 | €1,969 | +€901 | +84.3% |
| Recurring financial income | 75 | €1,069 | €1,969 | +€901 | +84.3% |
| Financial charges | 65/66B | €1,925 | €9,186 | +€7,260 | +377% |
| Recurring financial charges | 65 | €1,925 | €9,186 | +€7,260 | +377% |
| Profit (loss) for the period before taxes | 9903 | €7,852 | €7,363 | -€489 | -6.2% |
| Income taxes | 67/77 | €2,426 | €2,667 | +€241 | +9.9% |
| Profit (loss) for the period | 9904 | €5,426 | €4,696 | -€730 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,426 | €4,696 | -€730 | -13.5% |
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 28 October 2026 via checked.be.