SN HR 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.
SN HR Services
Largest movements
- Tangible fixed assets -€14,031
down €14,031 (-43.9%), from €31,948 to €17,917
of which Leasing and similar rights: -€10,098
- Receivables within one year -€12,503
down €12,503 (-67.0%), from €18,649 to €6,146
of which Trade receivables: -€7,503
- Cash +€2,007
up €2,007 (+22.7%), from €8,834 to €10,840
mainly Other debts (+€22,187) and Depreciation (+€14,031)
- Profit (loss) carried forward -€37,085
no longer reported in 2025 (was €37,085)
- Other debts +€22,187
up €22,187 (+619%), from €3,582 to €25,768
- Current portion of long-term debt -€10,760
down €10,760 (-83.2%), from €12,935 to €2,175
- Debts after one year -€2,175
no longer reported in 2025 (was €2,175)
- Short-term financial debts +€2,031
new in 2025: €2,031
- Gross operating margin +€6,552
up €6,552 (+28.9%), from €22,644 to €29,195
- Taxes +€3,032
up €3,032 (+439%), from €690 to €3,722
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 | €59,841 | €35,333 | -€24,508 | -41.0% |
| Fixed assets | 21/28 | €31,948 | €17,917 | -€14,031 | -43.9% |
| Tangible fixed assets | 22/27 | €31,948 | €17,917 | -€14,031 | -43.9% |
| Plant, machinery and equipment | 23 | €616 | - | -€616 | |
| Furniture and vehicles | 24 | €11,136 | €7,820 | -€3,317 | -29.8% |
| Leasing and similar rights | 25 | €20,196 | €10,098 | -€10,098 | -50.0% |
| Current assets | 29/58 | €27,892 | €17,416 | -€10,477 | -37.6% |
| Amounts receivable within one year | 40/41 | €18,649 | €6,146 | -€12,503 | -67.0% |
| Trade receivables | 40 | €10,649 | €3,146 | -€7,503 | -70.5% |
| Other amounts receivable | 41 | €8,000 | €3,000 | -€5,000 | -62.5% |
| Cash at bank and in hand | 54/58 | €8,834 | €10,840 | +€2,007 | +22.7% |
| Deferred charges and accrued income | 490/1 | €410 | €429 | +€19 | +4.7% |
| Total equity and liabilities | 10/49 | €59,841 | €35,333 | -€24,508 | -41.0% |
| Equity | 10/15 | €40,085 | €3,000 | -€37,085 | -92.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,085 | - | -€37,085 | |
| Amounts payable | 17/49 | €19,756 | €32,333 | +€12,577 | +63.7% |
| Amounts payable after more than one year | 17 | €2,175 | - | -€2,175 | |
| Financial debts | 170/4 | €2,175 | - | -€2,175 | |
| Amounts payable within one year | 42/48 | €17,581 | €32,333 | +€14,752 | +83.9% |
| Current portion of amounts payable after more than one year | 42 | €12,935 | €2,175 | -€10,760 | -83.2% |
| Financial debts | 43 | - | €2,031 | +€2,031 | |
| Other loans | 439 | - | €2,031 | +€2,031 | |
| Trade debts | 44 | - | €673 | +€673 | |
| Suppliers | 440/4 | - | €673 | +€673 | |
| Taxes, remuneration and social security | 45 | €1,064 | €1,685 | +€621 | +58.4% |
| Taxes | 450/3 | €1,064 | €1,685 | +€621 | +58.4% |
| Other amounts payable | 47/48 | €3,582 | €25,768 | +€22,187 | +619% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,031 | €14,031 | = | 0.0% |
| Other operating charges | 640/8 | €1,946 | €2,158 | +€212 | +10.9% |
| Gross operating margin | 9900 | €22,644 | €29,195 | +€6,552 | +28.9% |
| Operating profit (loss) | 9901 | €6,667 | €13,007 | +€6,340 | +95.1% |
| Financial charges | 65/66B | €434 | €306 | -€129 | -29.6% |
| Recurring financial charges | 65 | €434 | €306 | -€129 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €6,232 | €12,701 | +€6,469 | +104% |
| Income taxes | 67/77 | €690 | €3,722 | +€3,032 | +439% |
| Profit (loss) for the period | 9904 | €5,542 | €8,979 | +€3,437 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,542 | €8,979 | +€3,437 | +62.0% |
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 18 October 2026 via checked.be.