AT HOME SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€15,650
up €15,650 (+187%), from €8,372 to €24,022
of which Trade receivables: +€19,673
- Tangible fixed assets -€11,194
down €11,194 (-12.8%), from €87,397 to €76,203
of which Land and buildings: -€7,063
- Cash +€8,157
up €8,157 (+309%), from €2,643 to €10,800
mainly Other debts (+€20,332) and Depreciation (+€11,194)
- Stocks and contracts -€1,959
no longer reported in 2025 (was €1,959)
- Other debts +€20,332
up €20,332 (+57.7%), from €35,244 to €55,576
- Trade debts -€11,647
down €11,647 (-79.8%), from €14,596 to €2,949
- Advances received +€10,800
new in 2025: €10,800
- Debts after one year -€9,978
down €9,978 (-16.5%), from €60,416 to €50,437
- Profit (loss) carried forward +€1,972
up €1,972 (+4.9%), from -€40,138 to -€38,166
- Gross operating margin +€21,966
up €21,966, from -€5,465 to €16,500
- Depreciation +€1,445
up €1,445 (+14.8%), from €9,749 to €11,194
- Financial charges -€240
down €240 (-10.4%), from €2,294 to €2,054
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 | €100,371 | €111,025 | +€10,654 | +10.6% |
| Fixed assets | 21/28 | €87,397 | €76,203 | -€11,194 | -12.8% |
| Tangible fixed assets | 22/27 | €87,397 | €76,203 | -€11,194 | -12.8% |
| Land and buildings | 22 | €77,688 | €70,625 | -€7,063 | -9.1% |
| Furniture and vehicles | 24 | €9,710 | €5,578 | -€4,132 | -42.6% |
| Current assets | 29/58 | €12,973 | €34,822 | +€21,849 | +168% |
| Stocks and contracts in progress | 3 | €1,959 | - | -€1,959 | |
| Stocks | 30/36 | €1,959 | - | -€1,959 | |
| Amounts receivable within one year | 40/41 | €8,372 | €24,022 | +€15,650 | +187% |
| Trade receivables | 40 | €4,349 | €24,022 | +€19,673 | +452% |
| Other amounts receivable | 41 | €4,023 | - | -€4,023 | |
| Cash at bank and in hand | 54/58 | €2,643 | €10,800 | +€8,157 | +309% |
| Total equity and liabilities | 10/49 | €100,371 | €111,025 | +€10,654 | +10.6% |
| Equity | 10/15 | -€21,538 | -€19,566 | +€1,972 | +9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,138 | -€38,166 | +€1,972 | +4.9% |
| Amounts payable | 17/49 | €121,909 | €130,591 | +€8,682 | +7.1% |
| Amounts payable after more than one year | 17 | €60,416 | €50,437 | -€9,978 | -16.5% |
| Financial debts | 170/4 | €60,416 | €50,437 | -€9,978 | -16.5% |
| Amounts payable within one year | 42/48 | €61,493 | €80,154 | +€18,660 | +30.3% |
| Current portion of amounts payable after more than one year | 42 | €9,703 | €9,978 | +€275 | +2.8% |
| Trade debts | 44 | €14,596 | €2,949 | -€11,647 | -79.8% |
| Suppliers | 440/4 | €14,596 | €2,949 | -€11,647 | -79.8% |
| Advances received on contracts in progress | 46 | - | €10,800 | +€10,800 | |
| Taxes, remuneration and social security | 45 | €1,950 | €850 | -€1,100 | -56.4% |
| Taxes | 450/3 | - | €850 | +€850 | |
| Remuneration and social security | 454/9 | €1,950 | - | -€1,950 | |
| Other amounts payable | 47/48 | €35,244 | €55,576 | +€20,332 | +57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,749 | €11,194 | +€1,445 | +14.8% |
| Other operating charges | 640/8 | €1,231 | €1,279 | +€49 | +4.0% |
| Gross operating margin | 9900 | -€5,465 | €16,500 | +€21,966 | |
| Operating profit (loss) | 9901 | -€16,445 | €4,027 | +€20,472 | |
| Financial charges | 65/66B | €2,294 | €2,054 | -€240 | -10.4% |
| Recurring financial charges | 65 | €2,294 | €2,054 | -€240 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,739 | €1,972 | +€20,712 | |
| Profit (loss) for the period | 9904 | -€18,739 | €1,972 | +€20,712 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,739 | €1,972 | +€20,712 |
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 1 November 2026 via checked.be.