HY SERVICES: 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.
HY SERVICES
Largest movements
- Cash -€5,606
down €5,606 (-45.5%), from €12,308 to €6,702
mainly Net result for the year (-€11,177) and Trade debts (-€800)
- Tangible fixed assets -€2,071
down €2,071 (-23.7%), from €8,736 to €6,665
- Financial fixed assets +€250
up €250 (+38.5%), from €650 to €900
- Profit (loss) carried forward -€11,177
down €11,177, from €1,822 to -€9,355
- Tax, wage and social debts +€4,855
up €4,855 (+57.4%), from €8,465 to €13,320
of which Remuneration and social security: +€5,696
- Trade debts -€800
down €800 (-76.4%), from €1,047 to €247
- Other debts -€375
down €375 (-87.2%), from €430 to €55
- Turnover +€61,207
up €61,207 (+81.6%), from €74,967 to €136,174
- Purchases and services +€49,918
up €49,918 (+122.7%), from €40,677 to €90,595
- Staff costs +€24,585
up €24,585 (+90.5%), from €27,156 to €51,740
- Gross operating margin +€11,290
up €11,290 (+32.9%), from €34,289 to €45,579
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 | €21,763 | €14,267 | -€7,496 | -34.4% |
| Fixed assets | 21/28 | €9,386 | €7,565 | -€1,821 | -19.4% |
| Tangible fixed assets | 22/27 | €8,736 | €6,665 | -€2,071 | -23.7% |
| Furniture and vehicles | 24 | €8,736 | €6,665 | -€2,071 | -23.7% |
| Financial fixed assets | 28 | €650 | €900 | +€250 | +38.5% |
| Current assets | 29/58 | €12,377 | €6,702 | -€5,675 | -45.9% |
| Amounts receivable within one year | 40/41 | €70 | - | -€70 | |
| Other amounts receivable | 41 | €70 | - | -€70 | |
| Cash at bank and in hand | 54/58 | €12,308 | €6,702 | -€5,606 | -45.5% |
| Total equity and liabilities | 10/49 | €21,763 | €14,267 | -€7,496 | -34.4% |
| Equity | 10/15 | €11,822 | €645 | -€11,177 | -94.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,822 | -€9,355 | -€11,177 | |
| Amounts payable | 17/49 | €9,941 | €13,622 | +€3,681 | +37.0% |
| Amounts payable within one year | 42/48 | €9,941 | €13,622 | +€3,681 | +37.0% |
| Trade debts | 44 | €1,047 | €247 | -€800 | -76.4% |
| Suppliers | 440/4 | €1,047 | €247 | -€800 | -76.4% |
| Taxes, remuneration and social security | 45 | €8,465 | €13,320 | +€4,855 | +57.4% |
| Taxes | 450/3 | €1,837 | €996 | -€841 | -45.8% |
| Remuneration and social security | 454/9 | €6,628 | €12,324 | +€5,696 | +85.9% |
| Other amounts payable | 47/48 | €430 | €55 | -€375 | -87.2% |
| Turnover | 70 | €74,967 | €136,174 | +€61,207 | +81.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €40,677 | €90,595 | +€49,918 | +122.7% |
| Remuneration, social security and pensions | 62 | €27,156 | €51,740 | +€24,585 | +90.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,308 | €2,071 | -€238 | -10.3% |
| Other operating charges | 640/8 | €2,116 | €3,065 | +€949 | +44.8% |
| Gross operating margin | 9900 | €34,289 | €45,579 | +€11,290 | +32.9% |
| Operating profit (loss) | 9901 | €2,709 | -€11,297 | -€14,006 | |
| Financial income | 75/76B | €0 | €224 | +€224 | +747133.3% |
| Recurring financial income | 75 | €0 | €224 | +€224 | +747133.3% |
| Financial charges | 65/66B | €161 | €249 | +€88 | +54.9% |
| Recurring financial charges | 65 | €161 | €249 | +€88 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | €2,548 | -€11,322 | -€13,870 | |
| Income taxes | 67/77 | €727 | -€145 | -€872 | |
| Profit (loss) for the period | 9904 | €1,822 | -€11,177 | -€12,998 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,822 | -€11,177 | -€12,998 |
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 9 October 2026 via checked.be.