Hosie 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.
Hosie Services
Largest movements
- Cash -€2,884
down €2,884 (-40.8%), from €7,067 to €4,182
mainly Receivables within one year (-€2,762) and Net result for the year (-€1,659)
- Receivables within one year +€2,762
up €2,762 (+85.1%), from €3,247 to €6,010
of which Other amounts receivable: +€5,745
- Trade debts +€1,667
up €1,667 (+227%), from €733 to €2,400
- Profit (loss) carried forward -€1,659
down €1,659 (-54.7%), from €3,036 to €1,377
- Other debts -€207
no longer reported in 2025 (was €207)
- Gross operating margin -€2,575
down €2,575, from €1,598 to -€977
- Taxes -€428
no longer reported in 2025 (was €428)
- Other operating charges +€407
up €407 (+92.2%), from €441 to €848
- Financial income +€327
up €327 (+50,251%), from €1 to €327
- Financial charges +€33
up €33 (+25.7%), from €129 to €162
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 | €10,405 | €10,283 | -€122 | -1.2% |
| Fixed assets | 21/28 | €91 | €91 | = | 0.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €10,314 | €10,192 | -€122 | -1.2% |
| Amounts receivable within one year | 40/41 | €3,247 | €6,010 | +€2,762 | +85.1% |
| Trade receivables | 40 | €3,247 | €265 | -€2,982 | -91.8% |
| Other amounts receivable | 41 | - | €5,745 | +€5,745 | |
| Cash at bank and in hand | 54/58 | €7,067 | €4,182 | -€2,884 | -40.8% |
| Total equity and liabilities | 10/49 | €10,405 | €10,283 | -€122 | -1.2% |
| Equity | 10/15 | €8,036 | €6,377 | -€1,659 | -20.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,036 | €1,377 | -€1,659 | -54.7% |
| Amounts payable | 17/49 | €2,369 | €3,906 | +€1,537 | +64.9% |
| Amounts payable within one year | 42/48 | €2,369 | €3,906 | +€1,537 | +64.9% |
| Trade debts | 44 | €733 | €2,400 | +€1,667 | +227% |
| Suppliers | 440/4 | €733 | €2,400 | +€1,667 | +227% |
| Taxes, remuneration and social security | 45 | €1,429 | €1,507 | +€78 | +5.5% |
| Taxes | 450/3 | €1,429 | €1,507 | +€78 | +5.5% |
| Other amounts payable | 47/48 | €207 | - | -€207 | |
| Other operating charges | 640/8 | €441 | €848 | +€407 | +92.2% |
| Gross operating margin | 9900 | €1,598 | -€977 | -€2,575 | |
| Operating profit (loss) | 9901 | €1,157 | -€1,824 | -€2,981 | |
| Financial income | 75/76B | €1 | €327 | +€327 | +50,251% |
| Recurring financial income | 75 | €1 | €327 | +€327 | +50,251% |
| Financial charges | 65/66B | €129 | €162 | +€33 | +25.7% |
| Recurring financial charges | 65 | €129 | €162 | +€33 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | €1,028 | -€1,659 | -€2,688 | |
| Income taxes | 67/77 | €428 | - | -€428 | |
| Profit (loss) for the period | 9904 | €600 | -€1,659 | -€2,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €600 | -€1,659 | -€2,259 |
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 21 October 2026 via checked.be.