HS SOLUTIONS: 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.
HS SOLUTIONS
Largest movements
- Receivables within one year -€13,361
down €13,361 (-56.8%), from €23,527 to €10,166
of which Other amounts receivable: -€18,050
- Financial fixed assets +€7,050
up €7,050 (+207.4%), from €3,400 to €10,450
- Tangible fixed assets -€5,250
down €5,250 (-47.7%), from €11,018 to €5,768
- Cash +€2,603
up €2,603 (+99.1%), from €2,627 to €5,230
mainly Receivables within one year (+€13,361) and Depreciation (+€803)
- Tax, wage and social debts -€5,183
down €5,183 (-55.3%), from €9,378 to €4,194
of which Taxes: -€3,582
- Trade debts -€3,427
down €3,427 (-67.2%), from €5,098 to €1,671
- Gross operating margin -€45,307
down €45,307 (-77.2%), from €58,653 to €13,346
- Staff costs -€12,132
down €12,132 (-67.5%), from €17,969 to €5,837
- Financial charges -€9,460
down €9,460 (-99.0%), from €9,552 to €92
of which Non-recurring financial charges: -€8,427
- Taxes -€4,937
down €4,937 (-82.1%), from €6,010 to €1,073
- Other operating charges +€3,444
up €3,444 (+129.5%), from €2,660 to €6,104
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 | €40,572 | €31,614 | -€8,958 | -22.1% |
| Fixed assets | 21/28 | €14,418 | €16,218 | +€1,800 | +12.5% |
| Tangible fixed assets | 22/27 | €11,018 | €5,768 | -€5,250 | -47.7% |
| Furniture and vehicles | 24 | €11,018 | €5,768 | -€5,250 | -47.7% |
| Financial fixed assets | 28 | €3,400 | €10,450 | +€7,050 | +207.4% |
| Current assets | 29/58 | €26,154 | €15,396 | -€10,758 | -41.1% |
| Amounts receivable within one year | 40/41 | €23,527 | €10,166 | -€13,361 | -56.8% |
| Trade receivables | 40 | €3,148 | €7,837 | +€4,688 | +148.9% |
| Other amounts receivable | 41 | €20,379 | €2,329 | -€18,050 | -88.6% |
| Cash at bank and in hand | 54/58 | €2,627 | €5,230 | +€2,603 | +99.1% |
| Total equity and liabilities | 10/49 | €40,572 | €31,614 | -€8,958 | -22.1% |
| Equity | 10/15 | €26,097 | €25,749 | -€347 | -1.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,097 | €24,749 | -€347 | -1.4% |
| Amounts payable | 17/49 | €14,476 | €5,865 | -€8,611 | -59.5% |
| Amounts payable within one year | 42/48 | €14,476 | €5,865 | -€8,611 | -59.5% |
| Trade debts | 44 | €5,098 | €1,671 | -€3,427 | -67.2% |
| Suppliers | 440/4 | €5,098 | €1,671 | -€3,427 | -67.2% |
| Taxes, remuneration and social security | 45 | €9,378 | €4,194 | -€5,183 | -55.3% |
| Taxes | 450/3 | €7,777 | €4,194 | -€3,582 | -46.1% |
| Remuneration and social security | 454/9 | €1,601 | €0 | -€1,601 | -100.0% |
| Remuneration, social security and pensions | 62 | €17,969 | €5,837 | -€12,132 | -67.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,787 | €803 | -€984 | -55.0% |
| Other operating charges | 640/8 | €2,660 | €6,104 | +€3,444 | +129.5% |
| Gross operating margin | 9900 | €58,653 | €13,346 | -€45,307 | -77.2% |
| Operating profit (loss) | 9901 | €36,236 | €601 | -€35,636 | -98.3% |
| Financial income | 75/76B | €150 | €217 | +€67 | +44.6% |
| Recurring financial income | 75 | €150 | €217 | +€67 | +44.6% |
| Financial charges | 65/66B | €9,552 | €92 | -€9,460 | -99.0% |
| Recurring financial charges | 65 | €1,125 | €92 | -€1,033 | -91.8% |
| Non-recurring financial charges | 66B | €8,427 | - | -€8,427 | |
| Profit (loss) for the period before taxes | 9903 | €26,835 | €726 | -€26,109 | -97.3% |
| Income taxes | 67/77 | €6,010 | €1,073 | -€4,937 | -82.1% |
| Profit (loss) for the period | 9904 | €20,824 | -€347 | -€21,172 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,824 | -€347 | -€21,172 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.