Human After All: 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.
Human After All
Largest movements
- Receivables within one year -€32,722
down €32,722 (-59.4%), from €55,086 to €22,364
of which Trade receivables: -€19,735
- Cash -€9,010
down €9,010 (-86.5%), from €10,419 to €1,409
mainly Trade debts (-€23,648) and Tax, wage and social debts (-€9,346)
- Tangible fixed assets -€3,899
down €3,899 (-21.2%), from €18,412 to €14,513
- Deferred charges and accrued income -€2,562
no longer reported in 2025 (was €2,562)
- Trade debts -€23,648
down €23,648 (-69.7%), from €33,940 to €10,293
- Tax, wage and social debts -€9,346
down €9,346 (-98.5%), from €9,492 to €146
of which Taxes: -€6,846
- Current portion of long-term debt -€9,119
no longer reported in 2025 (was €9,119)
- Profit (loss) carried forward -€8,781
down €8,781 (-27.4%), from €32,068 to €23,287
- Other debts +€2,700
new in 2025: €2,700
- Gross operating margin -€16,395
down €16,395, from €11,403 to -€4,991
- Financial charges -€1,016
down €1,016 (-48.8%), from €2,079 to €1,064
- Depreciation +€951
up €951 (+32.2%), from €2,948 to €3,899
- Financial income -€312
down €312 (-19.0%), from €1,644 to €1,332
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 | €86,479 | €38,286 | -€48,193 | -55.7% |
| Fixed assets | 21/28 | €18,412 | €14,513 | -€3,899 | -21.2% |
| Tangible fixed assets | 22/27 | €18,412 | €14,513 | -€3,899 | -21.2% |
| Furniture and vehicles | 24 | €18,412 | €14,513 | -€3,899 | -21.2% |
| Current assets | 29/58 | €68,067 | €23,773 | -€44,294 | -65.1% |
| Amounts receivable within one year | 40/41 | €55,086 | €22,364 | -€32,722 | -59.4% |
| Trade receivables | 40 | €35,566 | €15,831 | -€19,735 | -55.5% |
| Other amounts receivable | 41 | €19,520 | €6,534 | -€12,987 | -66.5% |
| Cash at bank and in hand | 54/58 | €10,419 | €1,409 | -€9,010 | -86.5% |
| Deferred charges and accrued income | 490/1 | €2,562 | - | -€2,562 | |
| Total equity and liabilities | 10/49 | €86,479 | €38,286 | -€48,193 | -55.7% |
| Equity | 10/15 | €33,928 | €25,147 | -€8,781 | -25.9% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,068 | €23,287 | -€8,781 | -27.4% |
| Amounts payable | 17/49 | €52,551 | €13,139 | -€39,412 | -75.0% |
| Amounts payable within one year | 42/48 | €52,551 | €13,139 | -€39,412 | -75.0% |
| Current portion of amounts payable after more than one year | 42 | €9,119 | - | -€9,119 | |
| Trade debts | 44 | €33,940 | €10,293 | -€23,648 | -69.7% |
| Suppliers | 440/4 | €33,940 | €10,293 | -€23,648 | -69.7% |
| Taxes, remuneration and social security | 45 | €9,492 | €146 | -€9,346 | -98.5% |
| Taxes | 450/3 | €6,992 | €146 | -€6,846 | -97.9% |
| Remuneration and social security | 454/9 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | - | €2,700 | +€2,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,948 | €3,899 | +€951 | +32.2% |
| Other operating charges | 640/8 | €14 | €12 | -€2 | -12.0% |
| Gross operating margin | 9900 | €11,403 | -€4,991 | -€16,395 | |
| Operating profit (loss) | 9901 | €8,441 | -€8,902 | -€17,344 | |
| Financial income | 75/76B | €1,644 | €1,332 | -€312 | -19.0% |
| Recurring financial income | 75 | €1,644 | €1,332 | -€312 | -19.0% |
| Financial charges | 65/66B | €2,079 | €1,064 | -€1,016 | -48.8% |
| Recurring financial charges | 65 | €2,079 | €1,064 | -€1,016 | -48.8% |
| Profit (loss) for the period before taxes | 9903 | €8,005 | -€8,634 | -€16,640 | |
| Income taxes | 67/77 | €147 | €146 | -€0 | -0.1% |
| Profit (loss) for the period | 9904 | €7,859 | -€8,781 | -€16,640 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,859 | -€8,781 | -€16,640 |
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.