IRHY: 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.
IRHY
Largest movements
- Receivables within one year +€16,781
up €16,781 (+5.6%), from €297,099 to €313,879
of which Other amounts receivable: +€16,903
- Tax, wage and social debts +€37,285
up €37,285 (+77.7%), from €47,955 to €85,239
of which Remuneration and social security: +€32,831
- Profit (loss) carried forward -€17,526
down €17,526, from €1,773 to -€15,753
- Trade debts -€5,644
down €5,644 (-4.5%), from €126,290 to €120,646
- Gross operating margin -€59,037
down €59,037, from €55,432 to -€3,605
- Staff costs -€40,118
down €40,118 (-82.5%), from €48,633 to €8,515
- Financial charges +€2,772
up €2,772 (+61.1%), from €4,535 to €7,307
- Financial income +€1,145
up €1,145 (+75.2%), from €1,522 to €2,668
- Taxes -€819
no longer reported in 2024 (was €819)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,310 | €316,425 | +€14,115 | +4.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €302,310 | €316,425 | +€14,115 | +4.7% |
| Amounts receivable within one year | 40/41 | €297,099 | €313,879 | +€16,781 | +5.6% |
| Trade receivables | 40 | €235,042 | €234,920 | -€122 | -0.1% |
| Other amounts receivable | 41 | €62,056 | €78,959 | +€16,903 | +27.2% |
| Cash at bank and in hand | 54/58 | €2,237 | €2,538 | +€301 | +13.4% |
| Deferred charges and accrued income | 490/1 | €2,975 | €8 | -€2,967 | -99.7% |
| Total equity and liabilities | 10/49 | €302,310 | €316,425 | +€14,115 | +4.7% |
| Equity | 10/15 | €118,802 | €101,276 | -€17,526 | -14.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,429 | €98,429 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €96,569 | €96,569 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,773 | -€15,753 | -€17,526 | |
| Amounts payable | 17/49 | €183,508 | €215,148 | +€31,640 | +17.2% |
| Amounts payable within one year | 42/48 | €174,245 | €205,885 | +€31,640 | +18.2% |
| Trade debts | 44 | €126,290 | €120,646 | -€5,644 | -4.5% |
| Suppliers | 440/4 | €126,290 | €120,646 | -€5,644 | -4.5% |
| Taxes, remuneration and social security | 45 | €47,955 | €85,239 | +€37,285 | +77.7% |
| Taxes | 450/3 | €13,591 | €18,045 | +€4,454 | +32.8% |
| Remuneration and social security | 454/9 | €34,363 | €67,194 | +€32,831 | +95.5% |
| Accrued charges and deferred income | 492/3 | €9,263 | €9,263 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €48,633 | €8,515 | -€40,118 | -82.5% |
| Other operating charges | 640/8 | €1,194 | €766 | -€428 | -35.8% |
| Gross operating margin | 9900 | €55,432 | -€3,605 | -€59,037 | |
| Operating profit (loss) | 9901 | €5,605 | -€12,886 | -€18,491 | |
| Financial income | 75/76B | €1,522 | €2,668 | +€1,145 | +75.2% |
| Recurring financial income | 75 | €1,522 | €2,668 | +€1,145 | +75.2% |
| Financial charges | 65/66B | €4,535 | €7,307 | +€2,772 | +61.1% |
| Recurring financial charges | 65 | €4,535 | €7,307 | +€2,772 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €2,592 | -€17,526 | -€20,118 | |
| Income taxes | 67/77 | €819 | - | -€819 | |
| Profit (loss) for the period | 9904 | €1,773 | -€17,526 | -€19,299 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,773 | -€17,526 | -€19,299 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.