a.HOME: 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.
a.HOME
Largest movements
- Receivables within one year -€379,349
no longer reported in 2025 (was €379,349)
- Other debts -€327,816
down €327,816 (-96.3%), from €340,305 to €12,489
- Profit (loss) carried forward -€54,628
down €54,628 (-30.6%), from -€178,772 to -€233,400
No income-statement line moved by more than 1% of the activity.
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 | €432,484 | €51,841 | -€380,643 | -88.0% |
| Fixed assets | 21/28 | €6,921 | €6,186 | -€735 | -10.6% |
| Tangible fixed assets | 22/27 | €6,921 | €6,186 | -€735 | -10.6% |
| Furniture and vehicles | 24 | €1,621 | €886 | -€735 | -45.3% |
| Other tangible fixed assets | 26 | €5,300 | €5,300 | = | 0.0% |
| Current assets | 29/58 | €425,563 | €45,655 | -€379,908 | -89.3% |
| Stocks and contracts in progress | 3 | €45,100 | €45,100 | = | 0.0% |
| Stocks | 30/36 | €45,100 | €45,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €379,349 | - | -€379,349 | |
| Other amounts receivable | 41 | €379,349 | - | -€379,349 | |
| Cash at bank and in hand | 54/58 | €609 | €26 | -€583 | -95.7% |
| Deferred charges and accrued income | 490/1 | €505 | €529 | +€24 | +4.8% |
| Total equity and liabilities | 10/49 | €432,484 | €51,841 | -€380,643 | -88.0% |
| Equity | 10/15 | €88,103 | €33,475 | -€54,628 | -62.0% |
| Contributions | 10/11 | €197,400 | €197,400 | = | 0.0% |
| Reserves | 13 | €69,475 | €69,475 | = | 0.0% |
| Distributable reserves | 133 | €69,475 | €69,475 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,772 | -€233,400 | -€54,628 | -30.6% |
| Amounts payable | 17/49 | €344,381 | €18,366 | -€326,015 | -94.7% |
| Amounts payable within one year | 42/48 | €344,381 | €18,366 | -€326,015 | -94.7% |
| Trade debts | 44 | €3,195 | €5,642 | +€2,447 | +76.6% |
| Suppliers | 440/4 | €3,195 | €5,642 | +€2,447 | +76.6% |
| Taxes, remuneration and social security | 45 | €882 | €236 | -€646 | -73.3% |
| Taxes | 450/3 | €882 | €236 | -€646 | -73.3% |
| Other amounts payable | 47/48 | €340,305 | €12,489 | -€327,816 | -96.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,029 | €735 | -€295 | -28.6% |
| Other operating charges | 640/8 | €1,618 | €1,454 | -€164 | -10.1% |
| Gross operating margin | 9900 | -€48,592 | -€49,054 | -€462 | -1.0% |
| Operating profit (loss) | 9901 | -€51,239 | -€51,244 | -€4 | 0.0% |
| Financial charges | 65/66B | €2,691 | €3,151 | +€460 | +17.1% |
| Recurring financial charges | 65 | €2,691 | €3,151 | +€460 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | -€53,931 | -€54,395 | -€464 | -0.9% |
| Income taxes | 67/77 | €260 | €234 | -€26 | -10.2% |
| Profit (loss) for the period | 9904 | -€54,191 | -€54,628 | -€437 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,191 | -€54,628 | -€437 | -0.8% |
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 4 October 2026 via checked.be.