A & A Home: 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.
A & A Home
Largest movements
- Receivables within one year -€610
no longer reported in 2024 (was €610)
- Profit (loss) carried forward -€412
down €412 (-0.4%), from -€113,728 to -€114,139
- Trade debts -€103
down €103 (-11.2%), from €916 to €814
- Other debts -€96
down €96 (-0.1%), from €94,822 to €94,726
- Gross operating margin +€296
no longer reported in 2024 (was -€296)
- Other operating charges +€64
up €64 (+18.4%), from €347 to €412
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.
Derived cash bridge
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 | €610 | €0 | -€610 | -100.0% |
| Current assets | 29/58 | €610 | €0 | -€610 | -100.0% |
| Amounts receivable within one year | 40/41 | €610 | - | -€610 | |
| Other amounts receivable | 41 | €610 | - | -€610 | |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €610 | €0 | -€610 | -100.0% |
| Equity | 10/15 | -€95,128 | -€95,539 | -€412 | -0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,728 | -€114,139 | -€412 | -0.4% |
| Amounts payable | 17/49 | €95,738 | €95,539 | -€199 | -0.2% |
| Amounts payable within one year | 42/48 | €95,738 | €95,539 | -€199 | -0.2% |
| Trade debts | 44 | €916 | €814 | -€103 | -11.2% |
| Suppliers | 440/4 | €916 | €814 | -€103 | -11.2% |
| Other amounts payable | 47/48 | €94,822 | €94,726 | -€96 | -0.1% |
| Other operating charges | 640/8 | €347 | €412 | +€64 | +18.4% |
| Gross operating margin | 9900 | -€296 | - | +€296 | |
| Operating profit (loss) | 9901 | -€644 | -€412 | +€232 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | -€644 | -€412 | +€232 | +36.1% |
| Profit (loss) for the period | 9904 | -€644 | -€412 | +€232 | +36.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€644 | -€412 | +€232 | +36.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.