At Home Projects: 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.
At Home Projects
Largest movements
- Receivables within one year -€221
down €221 (-100%), from €221 to €0
- Cash +€178
up €178 (+773%), from €23 to €201
mainly Other debts (+€1,888) and Receivables within one year (+€221)
- Profit (loss) carried forward -€1,931
down €1,931 (-5.5%), from -€34,942 to -€36,873
- Other debts +€1,888
up €1,888 (+37.2%), from €5,072 to €6,960
- Other operating charges +€219
up €219 (+37.6%), from €582 to €801
- Gross operating margin -€121
down €121 (-13.6%), from -€892 to -€1,013
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 | €244 | €201 | -€43 | -17.6% |
| Current assets | 29/58 | €244 | €201 | -€43 | -17.6% |
| Amounts receivable within one year | 40/41 | €221 | €0 | -€221 | -100% |
| Other amounts receivable | 41 | €221 | €0 | -€221 | -100% |
| Cash at bank and in hand | 54/58 | €23 | €201 | +€178 | +773% |
| Total equity and liabilities | 10/49 | €244 | €201 | -€43 | -17.6% |
| Equity | 10/15 | -€4,828 | -€6,759 | -€1,931 | -40.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €23,914 | €23,914 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €22,054 | €22,054 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,942 | -€36,873 | -€1,931 | -5.5% |
| Amounts payable | 17/49 | €5,072 | €6,960 | +€1,888 | +37.2% |
| Amounts payable within one year | 42/48 | €5,072 | €6,960 | +€1,888 | +37.2% |
| Other amounts payable | 47/48 | €5,072 | €6,960 | +€1,888 | +37.2% |
| Other operating charges | 640/8 | €582 | €801 | +€219 | +37.6% |
| Gross operating margin | 9900 | -€892 | -€1,013 | -€121 | -13.6% |
| Operating profit (loss) | 9901 | -€1,474 | -€1,814 | -€340 | -23.1% |
| Financial charges | 65/66B | €112 | €117 | +€5 | +4.5% |
| Recurring financial charges | 65 | €112 | €117 | +€5 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,586 | -€1,931 | -€345 | -21.8% |
| Profit (loss) for the period | 9904 | -€1,586 | -€1,931 | -€345 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,586 | -€1,931 | -€345 | -21.8% |
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 18 October 2026 via checked.be.