HUMAN-ID: what changed
Two fiscal 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-ID
Largest movements
- Tangible fixed assets +€11,033
up €11,033 (+271.5%), from €4,063 to €15,096
of which Furniture and vehicles: +€11,241
- Receivables within one year +€7,504
up €7,504 (+15.0%), from €49,965 to €57,469
of which Other amounts receivable: +€7,717
- Financial fixed assets -€7,050
no longer reported in 2025 (was €7,050)
- Cash -€6,109
down €6,109 (-5.8%), from €105,795 to €99,686
mainly Tax, wage and social debts (-€11,628) and Receivables within one year (-€7,504)
- Profit (loss) carried forward +€13,979
up €13,979 (+17.6%), from €79,230 to €93,209
- Tax, wage and social debts -€11,628
down €11,628 (-30.8%), from €37,744 to €26,116
of which Taxes: -€9,344
- Accrued charges and deferred income +€2,531
up €2,531 (+277.1%), from €913 to €3,444
- Gross operating margin -€77,075
down €77,075 (-54.2%), from €142,183 to €65,109
- Taxes -€16,134
down €16,134 (-71.5%), from €22,563 to €6,429
- Depreciation +€2,091
up €2,091 (+255.9%), from €817 to €2,908
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 | €171,896 | €176,068 | +€4,172 | +2.4% |
| Fixed assets | 21/28 | €12,567 | €16,047 | +€3,480 | +27.7% |
| Intangible fixed assets | 21 | €1,454 | €950 | -€503 | -34.6% |
| Tangible fixed assets | 22/27 | €4,063 | €15,096 | +€11,033 | +271.5% |
| Plant, machinery and equipment | 23 | €1,949 | €1,741 | -€208 | -10.7% |
| Furniture and vehicles | 24 | €2,114 | €13,355 | +€11,241 | +531.8% |
| Financial fixed assets | 28 | €7,050 | - | -€7,050 | |
| Current assets | 29/58 | €159,329 | €160,022 | +€692 | +0.4% |
| Amounts receivable within one year | 40/41 | €49,965 | €57,469 | +€7,504 | +15.0% |
| Trade receivables | 40 | €44,414 | €44,201 | -€213 | -0.5% |
| Other amounts receivable | 41 | €5,550 | €13,267 | +€7,717 | +139.0% |
| Cash at bank and in hand | 54/58 | €105,795 | €99,686 | -€6,109 | -5.8% |
| Deferred charges and accrued income | 490/1 | €3,570 | €2,867 | -€702 | -19.7% |
| Total equity and liabilities | 10/49 | €171,896 | €176,068 | +€4,172 | +2.4% |
| Equity | 10/15 | €80,230 | €94,209 | +€13,979 | +17.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,230 | €93,209 | +€13,979 | +17.6% |
| Amounts payable | 17/49 | €91,666 | €81,859 | -€9,807 | -10.7% |
| Amounts payable within one year | 42/48 | €90,753 | €78,415 | -€12,338 | -13.6% |
| Trade debts | 44 | €53,009 | €51,466 | -€1,543 | -2.9% |
| Suppliers | 440/4 | €53,009 | €51,466 | -€1,543 | -2.9% |
| Taxes, remuneration and social security | 45 | €37,744 | €26,116 | -€11,628 | -30.8% |
| Taxes | 450/3 | €26,753 | €17,409 | -€9,344 | -34.9% |
| Remuneration and social security | 454/9 | €10,991 | €8,707 | -€2,284 | -20.8% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Accrued charges and deferred income | 492/3 | €913 | €3,444 | +€2,531 | +277.1% |
| Remuneration, social security and pensions | 62 | €37,981 | €38,745 | +€764 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €817 | €2,908 | +€2,091 | +255.9% |
| Other operating charges | 640/8 | €420 | €689 | +€270 | +64.3% |
| Gross operating margin | 9900 | €142,183 | €65,109 | -€77,075 | -54.2% |
| Operating profit (loss) | 9901 | €102,966 | €22,766 | -€80,200 | -77.9% |
| Financial income | 75/76B | €1 | €15 | +€14 | +1369.3% |
| Recurring financial income | 75 | €1 | €15 | +€14 | +1369.3% |
| Financial charges | 65/66B | €1,508 | €1,540 | +€32 | +2.1% |
| Recurring financial charges | 65 | €1,508 | €1,540 | +€32 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €101,459 | €21,241 | -€80,218 | -79.1% |
| Income taxes | 67/77 | €22,563 | €6,429 | -€16,134 | -71.5% |
| Profit (loss) for the period | 9904 | €78,896 | €14,812 | -€64,084 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | €78,896 | €14,812 | -€64,084 | -81.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.