ATHOME: 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.
ATHOME
Largest movements
- Cash +€6,911
up €6,911 (+100.2%), from €6,900 to €13,811
mainly Other debts (+€9,164) and Depreciation (+€1,205)
- Tangible fixed assets -€1,205
down €1,205 (-88.3%), from €1,365 to €160
- Receivables within one year -€762
down €762 (-25.5%), from €2,994 to €2,232
of which Other amounts receivable: -€846
- Other debts +€9,164
up €9,164 (+75.5%), from €12,136 to €21,300
- Profit (loss) carried forward -€3,811
down €3,811 (-20.5%), from -€18,550 to -€22,361
- Trade debts -€380
down €380 (-8.9%), from €4,272 to €3,892
- Gross operating margin +€24,031
up €24,031 (+94.9%), from -€25,330 to -€1,299
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 | €12,572 | €17,516 | +€4,944 | +39.3% |
| Fixed assets | 21/28 | €1,928 | €723 | -€1,205 | -62.5% |
| Tangible fixed assets | 22/27 | €1,365 | €160 | -€1,205 | -88.3% |
| Furniture and vehicles | 24 | €1,365 | €160 | -€1,205 | -88.3% |
| Financial fixed assets | 28 | €563 | €563 | = | 0.0% |
| Current assets | 29/58 | €10,644 | €16,793 | +€6,149 | +57.8% |
| Amounts receivable within one year | 40/41 | €2,994 | €2,232 | -€762 | -25.5% |
| Trade receivables | 40 | €1,616 | €1,700 | +€84 | +5.2% |
| Other amounts receivable | 41 | €1,378 | €532 | -€846 | -61.4% |
| Cash at bank and in hand | 54/58 | €6,900 | €13,811 | +€6,911 | +100.2% |
| Deferred charges and accrued income | 490/1 | €750 | €750 | = | 0.0% |
| Total equity and liabilities | 10/49 | €12,572 | €17,516 | +€4,944 | +39.3% |
| Equity | 10/15 | -€4,290 | -€8,101 | -€3,811 | -88.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€18,550 | -€22,361 | -€3,811 | -20.5% |
| Amounts payable | 17/49 | €16,862 | €25,617 | +€8,755 | +51.9% |
| Amounts payable within one year | 42/48 | €16,862 | €25,617 | +€8,755 | +51.9% |
| Trade debts | 44 | €4,272 | €3,892 | -€380 | -8.9% |
| Suppliers | 440/4 | €4,272 | €3,892 | -€380 | -8.9% |
| Taxes, remuneration and social security | 45 | €454 | €425 | -€29 | -6.4% |
| Taxes | 450/3 | €454 | €425 | -€29 | -6.4% |
| Other amounts payable | 47/48 | €12,136 | €21,300 | +€9,164 | +75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,205 | €1,205 | = | 0.0% |
| Other operating charges | 640/8 | €779 | €918 | +€139 | +17.8% |
| Gross operating margin | 9900 | -€25,330 | -€1,299 | +€24,031 | +94.9% |
| Operating profit (loss) | 9901 | -€27,314 | -€3,422 | +€23,892 | +87.5% |
| Financial charges | 65/66B | €37 | €89 | +€52 | +140.5% |
| Recurring financial charges | 65 | €37 | €89 | +€52 | +140.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,351 | -€3,511 | +€23,840 | +87.2% |
| Income taxes | 67/77 | €300 | €300 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€27,651 | -€3,811 | +€23,840 | +86.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,651 | -€3,811 | +€23,840 | +86.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.