2HOUSES: 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.
2HOUSES
Largest movements
- Receivables within one year +€65,652
up €65,652 (+11.6%), from €567,761 to €633,412
of which Trade receivables: +€65,423
- Cash +€30,287
up €30,287 (+24.7%), from €122,643 to €152,929
mainly Net result for the year (+€111,120) and Trade debts (+€53,015)
- Profit (loss) carried forward +€140,124
up €140,124 (+16.3%), from -€860,975 to -€720,851
- Current portion of long-term debt -€65,759
no longer reported in 2025 (was €65,759)
- Trade debts +€53,015
up €53,015 (+35.0%), from €151,590 to €204,605
- Reserves -€29,004
no longer reported in 2025 (was €29,004)
- Depreciation +€10,597
up €10,597 (+62.7%), from €16,914 to €27,511
- Gross operating margin +€5,388
up €5,388 (+4.0%), from €135,752 to €141,140
- Financial charges -€2,705
down €2,705 (-63.9%), from €4,234 to €1,529
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 | €733,066 | €828,559 | +€95,493 | +13.0% |
| Fixed assets | 21/28 | €42,663 | €42,218 | -€445 | -1.0% |
| Intangible fixed assets | 21 | €42,663 | €42,218 | -€445 | -1.0% |
| Current assets | 29/58 | €690,403 | €786,342 | +€95,939 | +13.9% |
| Amounts receivable within one year | 40/41 | €567,761 | €633,412 | +€65,652 | +11.6% |
| Trade receivables | 40 | €545,670 | €611,093 | +€65,423 | +12.0% |
| Other amounts receivable | 41 | €22,091 | €22,320 | +€229 | +1.0% |
| Cash at bank and in hand | 54/58 | €122,643 | €152,929 | +€30,287 | +24.7% |
| Total equity and liabilities | 10/49 | €733,066 | €828,559 | +€95,493 | +13.0% |
| Equity | 10/15 | €511,629 | €622,749 | +€111,120 | +21.7% |
| Contributions | 10/11 | €1,343,600 | €1,343,600 | = | 0.0% |
| Capital | 10 | €1,343,600 | €1,343,600 | = | 0.0% |
| Issued capital | 100 | €1,343,600 | €1,343,600 | = | 0.0% |
| Reserves | 13 | €29,004 | - | -€29,004 | |
| Non-distributable reserves | 130/1 | €29,004 | - | -€29,004 | |
| Legal reserve | 130 | €29,004 | - | -€29,004 | |
| Profit (loss) carried forward | 14 | -€860,975 | -€720,851 | +€140,124 | +16.3% |
| Amounts payable | 17/49 | €221,437 | €205,810 | -€15,627 | -7.1% |
| Amounts payable within one year | 42/48 | €219,825 | €205,810 | -€14,015 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €65,759 | - | -€65,759 | |
| Trade debts | 44 | €151,590 | €204,605 | +€53,015 | +35.0% |
| Suppliers | 440/4 | €151,590 | €204,605 | +€53,015 | +35.0% |
| Taxes, remuneration and social security | 45 | €2,408 | €1,139 | -€1,269 | -52.7% |
| Taxes | 450/3 | €2,408 | €1,139 | -€1,269 | -52.7% |
| Other amounts payable | 47/48 | €68 | €65 | -€2 | -3.4% |
| Accrued charges and deferred income | 492/3 | €1,612 | - | -€1,612 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,914 | €27,511 | +€10,597 | +62.7% |
| Other operating charges | 640/8 | €140 | €1,199 | +€1,060 | +759% |
| Gross operating margin | 9900 | €135,752 | €141,140 | +€5,388 | +4.0% |
| Operating profit (loss) | 9901 | €118,699 | €112,430 | -€6,269 | -5.3% |
| Financial income | 75/76B | €4 | €219 | +€216 | +5,997% |
| Recurring financial income | 75 | €4 | €219 | +€216 | +5,997% |
| Financial charges | 65/66B | €4,234 | €1,529 | -€2,705 | -63.9% |
| Recurring financial charges | 65 | €4,234 | €1,529 | -€2,705 | -63.9% |
| Profit (loss) for the period before taxes | 9903 | €114,468 | €111,120 | -€3,348 | -2.9% |
| Profit (loss) for the period | 9904 | €114,468 | €111,120 | -€3,348 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €114,468 | €111,120 | -€3,348 | -2.9% |
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 19 October 2026 via checked.be.