HOST SUPPORT: 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.
HOST SUPPORT
Largest movements
- Cash +€35,631
up €35,631 (+758.9%), from €4,695 to €40,327
mainly Net result for the year (+€37,392) and Depreciation (+€27,729)
- Tangible fixed assets +€31,097
up €31,097 (+163.8%), from €18,985 to €50,083
of which Furniture and vehicles: +€32,131
- Intangible fixed assets -€15,071
down €15,071 (-27.4%), from €55,037 to €39,967
- Receivables within one year +€5,927
up €5,927 (+107.6%), from €5,508 to €11,435
of which Trade receivables: +€5,140
- Financial fixed assets +€3,075
new in 2025: €3,075
- Profit (loss) carried forward +€37,392
up €37,392 (+89.1%), from €41,979 to €79,371
- Trade debts +€8,563
up €8,563 (+166.6%), from €5,140 to €13,703
- Tax, wage and social debts +€7,679
up €7,679 (+47.4%), from €16,203 to €23,882
of which Taxes: +€6,966
- Debts after one year +€3,247
new in 2025: €3,247
- Current portion of long-term debt +€2,491
new in 2025: €2,491
- Other operating charges -€31,373
down €31,373 (-96.6%), from €32,466 to €1,094
- Depreciation +€20,501
up €20,501 (+283.7%), from €7,227 to €27,729
- Staff costs +€10,803
new in 2025: €10,803
- Gross operating margin -€4,739
down €4,739 (-5.1%), from €92,144 to €87,405
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 | €84,432 | €144,886 | +€60,455 | +71.6% |
| Fixed assets | 21/28 | €74,023 | €93,124 | +€19,102 | +25.8% |
| Intangible fixed assets | 21 | €55,037 | €39,967 | -€15,071 | -27.4% |
| Tangible fixed assets | 22/27 | €18,985 | €50,083 | +€31,097 | +163.8% |
| Plant, machinery and equipment | 23 | €2,763 | €1,730 | -€1,033 | -37.4% |
| Furniture and vehicles | 24 | €16,222 | €48,353 | +€32,131 | +198.1% |
| Financial fixed assets | 28 | - | €3,075 | +€3,075 | |
| Current assets | 29/58 | €10,409 | €51,762 | +€41,353 | +397.3% |
| Amounts receivable within one year | 40/41 | €5,508 | €11,435 | +€5,927 | +107.6% |
| Trade receivables | 40 | €5,508 | €10,648 | +€5,140 | +93.3% |
| Other amounts receivable | 41 | - | €787 | +€787 | |
| Cash at bank and in hand | 54/58 | €4,695 | €40,327 | +€35,631 | +758.9% |
| Deferred charges and accrued income | 490/1 | €206 | €0 | -€206 | -100.0% |
| Total equity and liabilities | 10/49 | €84,432 | €144,886 | +€60,455 | +71.6% |
| Equity | 10/15 | €44,979 | €82,371 | +€37,392 | +83.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,979 | €79,371 | +€37,392 | +89.1% |
| Amounts payable | 17/49 | €39,453 | €62,516 | +€23,063 | +58.5% |
| Amounts payable after more than one year | 17 | - | €3,247 | +€3,247 | |
| Financial debts | 170/4 | - | €3,247 | +€3,247 | |
| Amounts payable within one year | 42/48 | €39,453 | €59,269 | +€19,816 | +50.2% |
| Current portion of amounts payable after more than one year | 42 | - | €2,491 | +€2,491 | |
| Trade debts | 44 | €5,140 | €13,703 | +€8,563 | +166.6% |
| Suppliers | 440/4 | €5,140 | €13,703 | +€8,563 | +166.6% |
| Advances received on contracts in progress | 46 | - | €836 | +€836 | |
| Taxes, remuneration and social security | 45 | €16,203 | €23,882 | +€7,679 | +47.4% |
| Taxes | 450/3 | €16,203 | €23,169 | +€6,966 | +43.0% |
| Remuneration and social security | 454/9 | - | €713 | +€713 | |
| Other amounts payable | 47/48 | €18,110 | €18,357 | +€247 | +1.4% |
| Remuneration, social security and pensions | 62 | - | €10,803 | +€10,803 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,227 | €27,729 | +€20,501 | +283.7% |
| Other operating charges | 640/8 | €32,466 | €1,094 | -€31,373 | -96.6% |
| Gross operating margin | 9900 | €92,144 | €87,405 | -€4,739 | -5.1% |
| Operating profit (loss) | 9901 | €52,450 | €47,779 | -€4,670 | -8.9% |
| Financial income | 75/76B | €24 | €243 | +€220 | +930.4% |
| Recurring financial income | 75 | €24 | €243 | +€220 | +930.4% |
| Financial charges | 65/66B | - | €654 | +€654 | |
| Recurring financial charges | 65 | - | €654 | +€654 | |
| Profit (loss) for the period before taxes | 9903 | €52,473 | €47,369 | -€5,104 | -9.7% |
| Income taxes | 67/77 | €10,495 | €9,977 | -€517 | -4.9% |
| Profit (loss) for the period | 9904 | €41,979 | €37,392 | -€4,587 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €41,979 | €37,392 | -€4,587 | -10.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.