AT 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.
What changed
AT HOME
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,396
2024 · -€5,382+€3,987
Equity
€444,427
2024 · €445,822-€1,396
Cash
€5,332
2024 · €2,803+€2,529
Balance sheet total
€1.1m
2024 · €1.1m+€2,399
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€55,302
up €55,302 (+40.4%), from €136,792 to €192,094
- Debts after one year -€44,927
down €44,927 (-11.3%), from €396,559 to €351,631
Income statement
- Turnover -€11,286
down €11,286 (-11.8%), from €95,997 to €84,712
- Gross operating margin +€5,796
up €5,796 (+10.8%), from €53,861 to €59,658
- Purchases and services -€2,340
down €2,340 (-3.8%), from €61,188 to €58,848
- Depreciation +€1,680
up €1,680 (+4.4%), from €38,043 to €39,723
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.
Result 2024
-€5,382
Gross operating margin
+€5,796
Depreciation
-€1,680
Other operating charges
-€324
Financial income
-€53
Financial charges
+€153
Taxes
+€94
Result 2025
-€1,396
raises the resultlowers the result
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.
From operations
+€92,042
Investment
-€45,366
Financing
-€44,147
Cash 2024
€2,803
From operations (derived)
+€92,042
Net result for the year
-€1,396
Depreciation
+€39,723
Receivables within one year
+€4,055
Deferred charges and accrued income
+€1,718
Provisions
-€1,665
Trade debts
-€1,491
Tax, wage and social debts
-€13
Other debts
+€55,302
Accrued charges and deferred income
-€4,192
Investment (derived)
-€45,366
Investment in fixed assets (net)
-€45,366
Financing
-€44,147
Debts after one year
-€44,927
Current portion of long-term debt
+€781
Cash 2025
€5,332
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,086,013 | €1,088,411 | +€2,399 | +0.2% |
| Fixed assets | 21/28 | €1,036,733 | €1,042,376 | +€5,643 | +0.5% |
| Tangible fixed assets | 22/27 | €486,733 | €492,376 | +€5,643 | +1.2% |
| Land and buildings | 22 | €482,811 | €475,780 | -€7,031 | -1.5% |
| Plant, machinery and equipment | 23 | - | €16,596 | +€16,596 | |
| Furniture and vehicles | 24 | €3,922 | - | -€3,922 | |
| Financial fixed assets | 28 | €550,000 | €550,000 | = | 0.0% |
| Current assets | 29/58 | €49,280 | €46,036 | -€3,244 | -6.6% |
| Amounts receivable within one year | 40/41 | €41,093 | €37,037 | -€4,055 | -9.9% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €41,093 | €37,037 | -€4,055 | -9.9% |
| Cash at bank and in hand | 54/58 | €2,803 | €5,332 | +€2,529 | +90.2% |
| Deferred charges and accrued income | 490/1 | €5,384 | €3,666 | -€1,718 | -31.9% |
| Total equity and liabilities | 10/49 | €1,086,013 | €1,088,411 | +€2,399 | +0.2% |
| Equity | 10/15 | €445,822 | €444,427 | -€1,396 | -0.3% |
| Contributions | 10/11 | €106,594 | €106,594 | = | 0.0% |
| Capital | 10 | €106,594 | €106,594 | = | 0.0% |
| Issued capital | 100 | €106,594 | €106,594 | = | 0.0% |
| Reserves | 13 | €142,362 | €135,603 | -€6,759 | -4.7% |
| Non-distributable reserves | 130/1 | €2,200 | €2,200 | = | 0.0% |
| Legal reserve | 130 | €2,200 | €2,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €140,162 | €133,403 | -€6,759 | -4.8% |
| Profit (loss) carried forward | 14 | €196,866 | €202,230 | +€5,363 | +2.7% |
| Provisions and deferred taxes | 16 | €22,690 | €21,026 | -€1,665 | -7.3% |
| Deferred taxes | 168 | €22,690 | €21,026 | -€1,665 | -7.3% |
| Amounts payable | 17/49 | €617,500 | €622,959 | +€5,459 | +0.9% |
| Amounts payable after more than one year | 17 | €396,559 | €351,631 | -€44,927 | -11.3% |
| Financial debts | 170/4 | €396,559 | €351,631 | -€44,927 | -11.3% |
| Amounts payable within one year | 42/48 | €185,368 | €239,947 | +€54,579 | +29.4% |
| Current portion of amounts payable after more than one year | 42 | €44,147 | €44,927 | +€781 | +1.8% |
| Trade debts | 44 | €2,999 | €1,508 | -€1,491 | -49.7% |
| Suppliers | 440/4 | €2,999 | €1,508 | -€1,491 | -49.7% |
| Taxes, remuneration and social security | 45 | €1,431 | €1,417 | -€13 | -0.9% |
| Taxes | 450/3 | €1,431 | €1,417 | -€13 | -0.9% |
| Other amounts payable | 47/48 | €136,792 | €192,094 | +€55,302 | +40.4% |
| Accrued charges and deferred income | 492/3 | €35,573 | €31,381 | -€4,192 | -11.8% |
| Turnover | 70 | €95,997 | €84,712 | -€11,286 | -11.8% |
| Non-recurring operating income | 76A | - | €4,078 | +€4,078 | |
| Goods, raw materials, services and sundry goods | 60/61 | €61,188 | €58,848 | -€2,340 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,043 | €39,723 | +€1,680 | +4.4% |
| Other operating charges | 640/8 | €14,187 | €14,512 | +€324 | +2.3% |
| Gross operating margin | 9900 | €53,861 | €59,658 | +€5,796 | +10.8% |
| Operating profit (loss) | 9901 | €1,630 | €5,423 | +€3,792 | +233% |
| Financial income | 75/76B | €66 | €13 | -€53 | -80.2% |
| Recurring financial income | 75 | €66 | €13 | -€53 | -80.2% |
| Financial charges | 65/66B | €7,987 | €7,834 | -€153 | -1.9% |
| Recurring financial charges | 65 | €7,987 | €7,834 | -€153 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,291 | -€2,399 | +€3,892 | +61.9% |
| Transfer from deferred taxes | 780 | €1,665 | €1,665 | = | 0.0% |
| Income taxes | 67/77 | €756 | €661 | -€94 | -12.5% |
| Profit (loss) for the period | 9904 | -€5,382 | -€1,396 | +€3,987 | +74.1% |
| Transfer from tax-exempt reserves | 789 | €6,759 | €6,759 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,377 | €5,363 | +€3,987 | +290% |
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 24 October 2026 via checked.be.