Autre 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.
Autre Home
Largest movements
- Receivables within one year -€9,357
down €9,357 (-15.6%), from €60,109 to €50,752
of which Trade receivables: -€4,907
- Tangible fixed assets -€1,581
down €1,581 (-38.9%), from €4,061 to €2,480
of which Plant, machinery and equipment: -€1,581
- Other debts -€16,682
down €16,682 (-57.2%), from €29,168 to €12,486
- Trade debts +€7,337
up €7,337 (+66.7%), from €10,993 to €18,330
- Tax, wage and social debts -€1,879
down €1,879 (-42.0%), from €4,475 to €2,596
of which Taxes: -€990
- Depreciation -€9,493
down €9,493 (-85.7%), from €11,075 to €1,581
- Gross operating margin -€6,661
down €6,661 (-61.6%), from €10,821 to €4,160
- Other operating charges +€1,290
up €1,290 (+660%), from €195 to €1,485
- Taxes +€1,059
up €1,059, from -€574 to €485
- Financial income -€263
down €263 (-98.1%), from €268 to €5
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 | €64,187 | €53,233 | -€10,954 | -17.1% |
| Fixed assets | 21/28 | €4,061 | €2,480 | -€1,581 | -38.9% |
| Tangible fixed assets | 22/27 | €4,061 | €2,480 | -€1,581 | -38.9% |
| Plant, machinery and equipment | 23 | €3,858 | €2,277 | -€1,581 | -41.0% |
| Furniture and vehicles | 24 | €203 | €203 | = | 0.0% |
| Current assets | 29/58 | €60,126 | €50,753 | -€9,373 | -15.6% |
| Amounts receivable within one year | 40/41 | €60,109 | €50,752 | -€9,357 | -15.6% |
| Trade receivables | 40 | €55,659 | €50,752 | -€4,907 | -8.8% |
| Other amounts receivable | 41 | €4,450 | - | -€4,450 | |
| Cash at bank and in hand | 54/58 | €17 | €1 | -€16 | -96.1% |
| Total equity and liabilities | 10/49 | €64,187 | €53,233 | -€10,954 | -17.1% |
| Equity | 10/15 | €19,551 | €19,820 | +€270 | +1.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,551 | €17,820 | +€270 | +1.5% |
| Amounts payable | 17/49 | €44,636 | €33,412 | -€11,224 | -25.1% |
| Amounts payable within one year | 42/48 | €44,636 | €33,412 | -€11,224 | -25.1% |
| Trade debts | 44 | €10,993 | €18,330 | +€7,337 | +66.7% |
| Suppliers | 440/4 | €10,993 | €18,330 | +€7,337 | +66.7% |
| Taxes, remuneration and social security | 45 | €4,475 | €2,596 | -€1,879 | -42.0% |
| Taxes | 450/3 | €1,475 | €485 | -€990 | -67.1% |
| Remuneration and social security | 454/9 | €3,000 | €2,111 | -€889 | -29.6% |
| Other amounts payable | 47/48 | €29,168 | €12,486 | -€16,682 | -57.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,075 | €1,581 | -€9,493 | -85.7% |
| Other operating charges | 640/8 | €195 | €1,485 | +€1,290 | +660% |
| Gross operating margin | 9900 | €10,821 | €4,160 | -€6,661 | -61.6% |
| Operating profit (loss) | 9901 | -€450 | €1,094 | +€1,543 | |
| Financial income | 75/76B | €268 | €5 | -€263 | -98.1% |
| Recurring financial income | 75 | €268 | €5 | -€263 | -98.1% |
| Financial charges | 65/66B | €360 | €344 | -€16 | -4.5% |
| Recurring financial charges | 65 | €360 | €344 | -€16 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | -€541 | €755 | +€1,296 | |
| Income taxes | 67/77 | -€574 | €485 | +€1,059 | |
| Profit (loss) for the period | 9904 | €33 | €270 | +€237 | +720% |
| Profit (loss) for the period to be appropriated | 9905 | €33 | €270 | +€237 | +720% |
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 29 October 2026 via checked.be.