HUMAN EN BITS: 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 EN BITS
Largest movements
- Receivables within one year +€107
up €107 (+1.2%), from €9,032 to €9,139
- Profit (loss) carried forward +€131
up €131 (+3.8%), from -€3,454 to -€3,323
- Financial income +€462
new in 2025: €462
- Financial charges +€86
up €86 (+344%), from €25 to €111
- Gross operating margin -€31
down €31 (-16.4%), from -€189 to -€220
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 | €9,046 | €9,177 | +€131 | +1.4% |
| Current assets | 29/58 | €9,046 | €9,177 | +€131 | +1.4% |
| Amounts receivable within one year | 40/41 | €9,032 | €9,139 | +€107 | +1.2% |
| Other amounts receivable | 41 | €9,032 | €9,139 | +€107 | +1.2% |
| Cash at bank and in hand | 54/58 | €14 | €38 | +€24 | +171% |
| Total equity and liabilities | 10/49 | €9,046 | €9,177 | +€131 | +1.4% |
| Equity | 10/15 | €9,046 | €9,177 | +€131 | +1.4% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,454 | -€3,323 | +€131 | +3.8% |
| Gross operating margin | 9900 | -€189 | -€220 | -€31 | -16.4% |
| Operating profit (loss) | 9901 | -€189 | -€220 | -€31 | -16.4% |
| Financial income | 75/76B | - | €462 | +€462 | |
| Recurring financial income | 75 | - | €462 | +€462 | |
| Financial charges | 65/66B | €25 | €111 | +€86 | +344% |
| Recurring financial charges | 65 | €25 | €111 | +€86 | +344% |
| Profit (loss) for the period before taxes | 9903 | -€214 | €131 | +€345 | |
| Profit (loss) for the period | 9904 | -€214 | €131 | +€345 | |
| Profit (loss) for the period to be appropriated | 9905 | -€214 | €131 | +€345 |
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 19 October 2026 via checked.be.