HUMANS TECHNOLOGY: 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.
HUMANS TECHNOLOGY
Largest movements
- Receivables within one year -€4,032
down €4,032 (-11.7%), from €34,378 to €30,346
- Tangible fixed assets -€3,527
down €3,527 (-17.8%), from €19,864 to €16,338
of which Land and buildings: -€2,135
- Deferred charges and accrued income -€861
down €861 (-21.9%), from €3,928 to €3,068
- Intangible fixed assets -€820
down €820 (-14.3%), from €5,740 to €4,920
- Profit (loss) carried forward -€3,976
down €3,976 (-11.1%), from -€35,924 to -€39,900
- Other debts -€3,319
down €3,319 (-4.5%), from €73,522 to €70,202
- Tax, wage and social debts -€2,658
down €2,658 (-83.6%), from €3,180 to €522
of which Remuneration and social security: -€2,127
- Trade debts +€1,567
up €1,567 (+16.3%), from €9,611 to €11,178
- Gross operating margin -€10,490
down €10,490 (-54.9%), from €19,099 to €8,608
- Staff costs -€7,420
down €7,420 (-55.9%), from €13,279 to €5,858
- Other operating charges +€374
up €374 (+20.9%), from €1,793 to €2,167
- Depreciation -€327
down €327 (-7.0%), from €4,673 to €4,347
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 | €69,859 | €61,177 | -€8,682 | -12.4% |
| Fixed assets | 21/28 | €25,604 | €21,257 | -€4,347 | -17.0% |
| Intangible fixed assets | 21 | €5,740 | €4,920 | -€820 | -14.3% |
| Tangible fixed assets | 22/27 | €19,864 | €16,338 | -€3,527 | -17.8% |
| Land and buildings | 22 | €16,009 | €13,874 | -€2,135 | -13.3% |
| Plant, machinery and equipment | 23 | €2,831 | €1,771 | -€1,060 | -37.4% |
| Furniture and vehicles | 24 | €1,024 | €692 | -€332 | -32.4% |
| Current assets | 29/58 | €44,255 | €39,920 | -€4,335 | -9.8% |
| Stocks and contracts in progress | 3 | €4,211 | €4,688 | +€477 | +11.3% |
| Stocks | 30/36 | €4,211 | €4,688 | +€477 | +11.3% |
| Amounts receivable within one year | 40/41 | €34,378 | €30,346 | -€4,032 | -11.7% |
| Trade receivables | 40 | €34,378 | €30,346 | -€4,032 | -11.7% |
| Cash at bank and in hand | 54/58 | €1,738 | €1,818 | +€80 | +4.6% |
| Deferred charges and accrued income | 490/1 | €3,928 | €3,068 | -€861 | -21.9% |
| Total equity and liabilities | 10/49 | €69,859 | €61,177 | -€8,682 | -12.4% |
| Equity | 10/15 | -€16,749 | -€20,725 | -€3,976 | -23.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €575 | €575 | = | 0.0% |
| Non-distributable reserves | 130/1 | €575 | €575 | = | 0.0% |
| Reserves not available under the articles | 1311 | €575 | €575 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,924 | -€39,900 | -€3,976 | -11.1% |
| Amounts payable | 17/49 | €86,608 | €81,902 | -€4,706 | -5.4% |
| Amounts payable within one year | 42/48 | €86,313 | €81,902 | -€4,411 | -5.1% |
| Trade debts | 44 | €9,611 | €11,178 | +€1,567 | +16.3% |
| Suppliers | 440/4 | €9,611 | €11,178 | +€1,567 | +16.3% |
| Taxes, remuneration and social security | 45 | €3,180 | €522 | -€2,658 | -83.6% |
| Taxes | 450/3 | €1,053 | €522 | -€531 | -50.4% |
| Remuneration and social security | 454/9 | €2,127 | - | -€2,127 | |
| Other amounts payable | 47/48 | €73,522 | €70,202 | -€3,319 | -4.5% |
| Accrued charges and deferred income | 492/3 | €295 | - | -€295 | |
| Remuneration, social security and pensions | 62 | €13,279 | €5,858 | -€7,420 | -55.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,673 | €4,347 | -€327 | -7.0% |
| Other operating charges | 640/8 | €1,793 | €2,167 | +€374 | +20.9% |
| Gross operating margin | 9900 | €19,099 | €8,608 | -€10,490 | -54.9% |
| Operating profit (loss) | 9901 | -€646 | -€3,763 | -€3,118 | -483% |
| Financial income | 75/76B | €2 | €1 | -€1 | -51.5% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -51.5% |
| Financial charges | 65/66B | €122 | €214 | +€92 | +75.7% |
| Recurring financial charges | 65 | €122 | €96 | -€26 | -21.5% |
| Non-recurring financial charges | 66B | - | €118 | +€118 | |
| Profit (loss) for the period before taxes | 9903 | -€765 | -€3,976 | -€3,211 | -420% |
| Income taxes | 67/77 | €45 | - | -€45 | |
| Profit (loss) for the period | 9904 | -€810 | -€3,976 | -€3,166 | -391% |
| Profit (loss) for the period to be appropriated | 9905 | -€810 | -€3,976 | -€3,166 | -391% |
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.