HR SUCCES: 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.
HR SUCCES
Largest movements
- Receivables after one year +€865
up €865 (+6.2%), from €13,838 to €14,702
- Trade debts +€1,987
up €1,987 (+497%), from €400 to €2,387
- Profit (loss) carried forward -€1,123
down €1,123 (-9.4%), from -€11,901 to -€13,024
- Gross operating margin -€623
down €623 (-45.7%), from -€1,364 to -€1,987
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,838 | €14,702 | +€865 | +6.2% |
| Current assets | 29/58 | €13,838 | €14,702 | +€865 | +6.2% |
| Amounts receivable after more than one year | 29 | €13,838 | €14,702 | +€865 | +6.2% |
| Other amounts receivable | 291 | €13,838 | €14,702 | +€865 | +6.2% |
| Total equity and liabilities | 10/49 | €13,838 | €14,702 | +€865 | +6.2% |
| Equity | 10/15 | €6,201 | €5,079 | -€1,123 | -18.1% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Reserves | 13 | €16,802 | €16,802 | = | 0.0% |
| Distributable reserves | 133 | €16,802 | €16,802 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,901 | -€13,024 | -€1,123 | -9.4% |
| Amounts payable | 17/49 | €7,636 | €9,623 | +€1,987 | +26.0% |
| Amounts payable within one year | 42/48 | €7,636 | €9,623 | +€1,987 | +26.0% |
| Trade debts | 44 | €400 | €2,387 | +€1,987 | +497% |
| Suppliers | 440/4 | €400 | €2,387 | +€1,987 | +497% |
| Taxes, remuneration and social security | 45 | €7,236 | €7,236 | = | 0.0% |
| Taxes | 450/3 | €7,236 | €7,236 | = | 0.0% |
| Gross operating margin | 9900 | -€1,364 | -€1,987 | -€623 | -45.7% |
| Operating profit (loss) | 9901 | -€1,364 | -€1,987 | -€623 | -45.7% |
| Financial income | 75/76B | €861 | €865 | +€3 | +0.4% |
| Recurring financial income | 75 | €861 | €865 | +€3 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€503 | -€1,123 | -€620 | -123% |
| Profit (loss) for the period | 9904 | -€503 | -€1,123 | -€620 | -123% |
| Profit (loss) for the period to be appropriated | 9905 | -€503 | -€1,123 | -€620 | -123% |
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 15 October 2026 via checked.be.