SupporteHR: what changed
Two fiscal 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.
SupporteHR
Largest movements
- Current investments +€12,000
up €12,000 (+133.3%), from €9,000 to €21,000
- Cash +€10,605
up €10,605 (+16.7%), from €63,533 to €74,138
mainly Other debts (+€56,392) and Net result for the year (+€19,588)
- Receivables within one year -€7,529
no longer reported in 2025 (was €7,529)
of which Trade receivables: -€7,190
- Tangible fixed assets +€2,576
up €2,576 (+166.4%), from €1,548 to €4,124
of which Plant, machinery and equipment: +€3,342
- Deferred charges and accrued income -€2,000
down €2,000 (-56.8%), from €3,522 to €1,522
- Other debts +€56,392
up €56,392 (+585.2%), from €9,636 to €66,028
- Reserves -€45,412
down €45,412 (-67.4%), from €67,410 to €21,998
- Tax, wage and social debts +€4,229
up €4,229 (+86.4%), from €4,896 to €9,125
- Gross operating margin +€4,523
up €4,523 (+19.2%), from €23,612 to €28,135
- Financial charges -€2,215
down €2,215 (-69.7%), from €3,176 to €961
- Taxes +€1,725
up €1,725 (+36.2%), from €4,767 to €6,491
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 | €87,132 | €102,785 | +€15,653 | +18.0% |
| Fixed assets | 21/28 | €3,548 | €6,124 | +€2,576 | +72.6% |
| Tangible fixed assets | 22/27 | €1,548 | €4,124 | +€2,576 | +166.4% |
| Plant, machinery and equipment | 23 | - | €3,342 | +€3,342 | |
| Furniture and vehicles | 24 | €1,548 | €782 | -€766 | -49.5% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €83,584 | €96,661 | +€13,077 | +15.6% |
| Amounts receivable within one year | 40/41 | €7,529 | - | -€7,529 | |
| Trade receivables | 40 | €7,190 | - | -€7,190 | |
| Other amounts receivable | 41 | €339 | - | -€339 | |
| Current investments | 50/53 | €9,000 | €21,000 | +€12,000 | +133.3% |
| Cash at bank and in hand | 54/58 | €63,533 | €74,138 | +€10,605 | +16.7% |
| Deferred charges and accrued income | 490/1 | €3,522 | €1,522 | -€2,000 | -56.8% |
| Total equity and liabilities | 10/49 | €87,132 | €102,785 | +€15,653 | +18.0% |
| Equity | 10/15 | €72,410 | €26,998 | -€45,412 | -62.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €67,410 | €21,998 | -€45,412 | -67.4% |
| Distributable reserves | 133 | €67,410 | €21,998 | -€45,412 | -67.4% |
| Amounts payable | 17/49 | €14,722 | €75,787 | +€61,065 | +414.8% |
| Amounts payable within one year | 42/48 | €14,722 | €75,787 | +€61,065 | +414.8% |
| Trade debts | 44 | €190 | €634 | +€444 | +232.9% |
| Suppliers | 440/4 | €190 | €634 | +€444 | +232.9% |
| Taxes, remuneration and social security | 45 | €4,896 | €9,125 | +€4,229 | +86.4% |
| Taxes | 450/3 | €4,896 | €9,125 | +€4,229 | +86.4% |
| Other amounts payable | 47/48 | €9,636 | €66,028 | +€56,392 | +585.2% |
| Remuneration, social security and pensions | 62 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €890 | €839 | -€51 | -5.8% |
| Other operating charges | 640/8 | €566 | €528 | -€39 | -6.8% |
| Gross operating margin | 9900 | €23,612 | €28,135 | +€4,523 | +19.2% |
| Operating profit (loss) | 9901 | €21,905 | €26,518 | +€4,613 | +21.1% |
| Financial income | 75/76B | €351 | €521 | +€170 | +48.5% |
| Recurring financial income | 75 | €351 | €521 | +€170 | +48.5% |
| Financial charges | 65/66B | €3,176 | €961 | -€2,215 | -69.7% |
| Recurring financial charges | 65 | €3,176 | €961 | -€2,215 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | €19,081 | €26,079 | +€6,998 | +36.7% |
| Income taxes | 67/77 | €4,767 | €6,491 | +€1,725 | +36.2% |
| Profit (loss) for the period | 9904 | €14,314 | €19,588 | +€5,274 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,314 | €19,588 | +€5,274 | +36.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.