AT HOME SERVICES SPRL: what changed
AT HOME SERVICES SPRL
Largest movements
- Cash -€21,273
down €21,273 (-26.0%), from €81,669 to €60,395
mainly Trade debts (-€27,754) and Investment in fixed assets (net) (-€8,509)
- Tangible fixed assets -€6,676
down €6,676 (-15.8%), from €42,365 to €35,690
of which Furniture and vehicles: -€5,203
- Trade debts -€27,754
down €27,754 (-44.0%), from €63,122 to €35,368
- Profit (loss) carried forward +€1,812
up €1,812 (+3.6%), from €50,275 to €52,087
- Gross operating margin +€14,104
up €14,104 (+224%), from €6,305 to €20,409
- Provisions +€11,700
no longer reported in 2025 (was -€11,700)
- Financial charges +€1,144
up €1,144 (+94.7%), from €1,209 to €2,353
- Taxes -€326
no longer reported in 2025 (was €326)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137,858 | €111,916 | -€25,942 | -18.8% |
| Fixed assets | 21/28 | €43,465 | €36,790 | -€6,676 | -15.4% |
| Tangible fixed assets | 22/27 | €42,365 | €35,690 | -€6,676 | -15.8% |
| Plant, machinery and equipment | 23 | €23,091 | €21,618 | -€1,473 | -6.4% |
| Furniture and vehicles | 24 | €19,274 | €14,071 | -€5,203 | -27.0% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €94,392 | €75,126 | -€19,266 | -20.4% |
| Stocks and contracts in progress | 3 | €2,311 | €2,413 | +€102 | +4.4% |
| Stocks | 30/36 | €2,311 | €2,413 | +€102 | +4.4% |
| Amounts receivable within one year | 40/41 | €5,492 | €6,037 | +€544 | +9.9% |
| Trade receivables | 40 | €1,190 | - | -€1,190 | |
| Other amounts receivable | 41 | €4,302 | €6,037 | +€1,734 | +40.3% |
| Cash at bank and in hand | 54/58 | €81,669 | €60,395 | -€21,273 | -26.0% |
| Deferred charges and accrued income | 490/1 | €4,920 | €6,281 | +€1,361 | +27.7% |
| Total equity and liabilities | 10/49 | €137,858 | €111,916 | -€25,942 | -18.8% |
| Equity | 10/15 | €74,735 | €76,547 | +€1,812 | +2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,860 | €5,860 | = | 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% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,275 | €52,087 | +€1,812 | +3.6% |
| Amounts payable | 17/49 | €63,122 | €35,368 | -€27,754 | -44.0% |
| Amounts payable within one year | 42/48 | €63,122 | €35,368 | -€27,754 | -44.0% |
| Trade debts | 44 | €63,122 | €35,368 | -€27,754 | -44.0% |
| Suppliers | 440/4 | €63,122 | €35,368 | -€27,754 | -44.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,044 | €15,185 | +€140 | +0.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€11,700 | - | +€11,700 | |
| Other operating charges | 640/8 | €870 | €1,059 | +€189 | +21.7% |
| Gross operating margin | 9900 | €6,305 | €20,409 | +€14,104 | +224% |
| Operating profit (loss) | 9901 | €2,091 | €4,166 | +€2,074 | +99.2% |
| Financial charges | 65/66B | €1,209 | €2,353 | +€1,144 | +94.7% |
| Recurring financial charges | 65 | €1,209 | €2,353 | +€1,144 | +94.7% |
| Profit (loss) for the period before taxes | 9903 | €882 | €1,812 | +€930 | +105% |
| Income taxes | 67/77 | €326 | - | -€326 | |
| Profit (loss) for the period | 9904 | €557 | €1,812 | +€1,256 | +226% |
| Profit (loss) for the period to be appropriated | 9905 | €557 | €1,812 | +€1,256 | +226% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.