Human'S Wings: 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'S Wings
Largest movements
- Cash -€1,548
down €1,548 (-60.0%), from €2,581 to €1,032
mainly Net result for the year (-€9,778) and Receivables within one year (-€498)
- Tangible fixed assets -€753
down €753 (-52.2%), from €1,444 to €691
- Receivables within one year +€498
up €498 (+37.4%), from €1,331 to €1,829
of which Trade receivables: +€1,658
- Profit (loss) carried forward -€9,778
down €9,778 (-8.3%), from -€117,775 to -€127,553
- Other debts +€8,058
up €8,058 (+7.9%), from €102,174 to €110,233
- Trade debts -€88
down €88 (-17.0%), from €520 to €431
- Gross operating margin +€15,689
up €15,689 (+67.5%), from -€23,256 to -€7,567
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 | €5,698 | €3,908 | -€1,790 | -31.4% |
| Fixed assets | 21/28 | €1,444 | €691 | -€753 | -52.2% |
| Tangible fixed assets | 22/27 | €1,444 | €691 | -€753 | -52.2% |
| Furniture and vehicles | 24 | €1,444 | €691 | -€753 | -52.2% |
| Current assets | 29/58 | €4,254 | €3,218 | -€1,037 | -24.4% |
| Amounts receivable within one year | 40/41 | €1,331 | €1,829 | +€498 | +37.4% |
| Trade receivables | 40 | €0 | €1,658 | +€1,658 | |
| Other amounts receivable | 41 | €1,331 | €171 | -€1,160 | -87.2% |
| Cash at bank and in hand | 54/58 | €2,581 | €1,032 | -€1,548 | -60.0% |
| Deferred charges and accrued income | 490/1 | €343 | €356 | +€14 | +4.0% |
| Total equity and liabilities | 10/49 | €5,698 | €3,908 | -€1,790 | -31.4% |
| Equity | 10/15 | -€97,315 | -€107,093 | -€9,778 | -10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,775 | -€127,553 | -€9,778 | -8.3% |
| Amounts payable | 17/49 | €103,014 | €111,001 | +€7,988 | +7.8% |
| Amounts payable within one year | 42/48 | €103,014 | €111,001 | +€7,988 | +7.8% |
| Trade debts | 44 | €520 | €431 | -€88 | -17.0% |
| Suppliers | 440/4 | €520 | €431 | -€88 | -17.0% |
| Taxes, remuneration and social security | 45 | €320 | €337 | +€18 | +5.5% |
| Taxes | 450/3 | €320 | €337 | +€18 | +5.5% |
| Other amounts payable | 47/48 | €102,174 | €110,233 | +€8,058 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €753 | €753 | = | 0.0% |
| Other operating charges | 640/8 | €1,249 | €1,030 | -€219 | -17.6% |
| Gross operating margin | 9900 | -€23,256 | -€7,567 | +€15,689 | +67.5% |
| Operating profit (loss) | 9901 | -€25,258 | -€9,350 | +€15,908 | +63.0% |
| Financial income | 75/76B | €16 | €56 | +€40 | +255% |
| Recurring financial income | 75 | €16 | €56 | +€40 | +255% |
| Financial charges | 65/66B | €291 | €146 | -€145 | -49.8% |
| Recurring financial charges | 65 | €291 | €146 | -€145 | -49.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,534 | -€9,440 | +€16,093 | +63.0% |
| Income taxes | 67/77 | €320 | €337 | +€18 | +5.5% |
| Profit (loss) for the period | 9904 | -€25,853 | -€9,778 | +€16,076 | +62.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,853 | -€9,778 | +€16,076 | +62.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.