Hum-Anne Resources Consult: what changed
What changed
Hum-Anne Resources Consult
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
€45,251
2024 · €25,552+€19,699
Equity
€59,998
2024 · €54,747+€5,251
Cash
€74,374
2024 · €62,960+€11,414
Balance sheet total
€87,646
2024 · €75,821+€11,825
Largest movements
Assets
- Cash +€11,414
up €11,414 (+18.1%), from €62,960 to €74,374
mainly Net result for the year (+€45,251) and Tax, wage and social debts (+€5,414)
Equity and liabilities
- Tax, wage and social debts +€5,414
up €5,414 (+93.4%), from €5,798 to €11,212
- Profit (loss) carried forward +€5,251
up €5,251 (+20.6%), from €25,487 to €30,738
Income statement
- Gross operating margin +€17,012
up €17,012 (+36.0%), from €47,300 to €64,312
- Depreciation -€5,669
down €5,669 (-78.6%), from €7,214 to €1,545
- Taxes +€3,433
up €3,433 (+24.3%), from €14,115 to €17,548
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€25,552
Gross operating margin
+€17,012
Depreciation
+€5,669
Other operating charges
+€239
Financial income
+€172
Financial charges
+€39
Taxes
-€3,433
Result 2025
€45,251
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€52,718
Investment
-€1,305
Financing
-€40,000
Cash 2024
€62,960
From operations (derived)
+€52,718
Net result for the year
+€45,251
Depreciation
+€1,545
Receivables within one year
-€652
Trade debts
+€516
Tax, wage and social debts
+€5,414
Other debts
+€645
Investment (derived)
-€1,305
Investment in fixed assets (net)
-€1,305
Financing
-€40,000
Contributions, distributions and other
-€40,000
Cash 2025
€74,374
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,821 | €87,646 | +€11,825 | +15.6% |
| Fixed assets | 21/28 | €2,709 | €2,469 | -€240 | -8.9% |
| Tangible fixed assets | 22/27 | €2,659 | €2,419 | -€240 | -9.0% |
| Furniture and vehicles | 24 | €2,659 | €2,419 | -€240 | -9.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €73,111 | €85,177 | +€12,066 | +16.5% |
| Amounts receivable within one year | 40/41 | €10,151 | €10,803 | +€652 | +6.4% |
| Trade receivables | 40 | €10,151 | €10,803 | +€652 | +6.4% |
| Cash at bank and in hand | 54/58 | €62,960 | €74,374 | +€11,414 | +18.1% |
| Total equity and liabilities | 10/49 | €75,821 | €87,646 | +€11,825 | +15.6% |
| Equity | 10/15 | €54,747 | €59,998 | +€5,251 | +9.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,860 | €16,860 | = | 0.0% |
| Distributable reserves | 133 | €16,860 | €16,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,487 | €30,738 | +€5,251 | +20.6% |
| Amounts payable | 17/49 | €21,073 | €27,648 | +€6,574 | +31.2% |
| Amounts payable within one year | 42/48 | €21,073 | €27,648 | +€6,574 | +31.2% |
| Trade debts | 44 | €1,552 | €2,068 | +€516 | +33.2% |
| Suppliers | 440/4 | €1,552 | €2,068 | +€516 | +33.2% |
| Taxes, remuneration and social security | 45 | €5,798 | €11,212 | +€5,414 | +93.4% |
| Taxes | 450/3 | €5,798 | €11,212 | +€5,414 | +93.4% |
| Other amounts payable | 47/48 | €13,723 | €14,368 | +€645 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,214 | €1,545 | -€5,669 | -78.6% |
| Other operating charges | 640/8 | €367 | €128 | -€239 | -65.1% |
| Gross operating margin | 9900 | €47,300 | €64,312 | +€17,012 | +36.0% |
| Operating profit (loss) | 9901 | €39,718 | €62,639 | +€22,921 | +57.7% |
| Financial income | 75/76B | €54 | €226 | +€172 | +319% |
| Recurring financial income | 75 | €54 | €226 | +€172 | +319% |
| Financial charges | 65/66B | €105 | €66 | -€39 | -37.2% |
| Recurring financial charges | 65 | €105 | €66 | -€39 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €39,667 | €62,799 | +€23,132 | +58.3% |
| Income taxes | 67/77 | €14,115 | €17,548 | +€3,433 | +24.3% |
| Profit (loss) for the period | 9904 | €25,552 | €45,251 | +€19,699 | +77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,552 | €45,251 | +€19,699 | +77.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.