B.HOUSE: 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.
B.HOUSE
Largest movements
- Current investments +€7,471
new in 2024: €7,471
- Cash -€4,800
no longer reported in 2024 (was €4,800)
mainly Tax, wage and social debts (-€16,400) and Current investments (-€7,471)
- Other debts +€23,480
new in 2024: €23,480
- Tax, wage and social debts -€16,400
down €16,400 (-51.3%), from €31,990 to €15,590
of which Remuneration and social security: -€21,000
- Advances received -€6,846
no longer reported in 2024 (was €6,846)
- Trade debts +€2,673
up €2,673 (+136%), from €1,959 to €4,632
- Gross operating margin -€13,565
down €13,565 (-74.2%), from €18,283 to €4,718
- Depreciation -€5,036
no longer reported in 2024 (was €5,036)
- Taxes -€2,624
down €2,624 (-39.0%), from €6,730 to €4,106
- Financial income -€2,240
no longer reported in 2024 (was €2,240)
- Other operating charges -€1,209
down €1,209 (-37.6%), from €3,218 to €2,009
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,402 | €220,758 | +€1,356 | +0.6% |
| Fixed assets | 21/28 | €9,429 | €9,429 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,429 | €9,429 | = | 0.0% |
| Furniture and vehicles | 24 | €9,429 | €9,429 | = | 0.0% |
| Current assets | 29/58 | €209,973 | €211,329 | +€1,356 | +0.6% |
| Amounts receivable within one year | 40/41 | €205,173 | €203,858 | -€1,315 | -0.6% |
| Trade receivables | 40 | €194,743 | €203,858 | +€9,115 | +4.7% |
| Other amounts receivable | 41 | €10,430 | - | -€10,430 | |
| Current investments | 50/53 | - | €7,471 | +€7,471 | |
| Cash at bank and in hand | 54/58 | €4,800 | - | -€4,800 | |
| Total equity and liabilities | 10/49 | €219,402 | €220,758 | +€1,356 | +0.6% |
| Equity | 10/15 | €178,607 | €177,056 | -€1,551 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €158,147 | €156,596 | -€1,551 | -1.0% |
| Amounts payable | 17/49 | €40,795 | €43,702 | +€2,907 | +7.1% |
| Amounts payable within one year | 42/48 | €40,795 | €43,702 | +€2,907 | +7.1% |
| Trade debts | 44 | €1,959 | €4,632 | +€2,673 | +136% |
| Suppliers | 440/4 | €1,959 | €4,632 | +€2,673 | +136% |
| Advances received on contracts in progress | 46 | €6,846 | - | -€6,846 | |
| Taxes, remuneration and social security | 45 | €31,990 | €15,590 | -€16,400 | -51.3% |
| Taxes | 450/3 | €10,990 | €15,590 | +€4,600 | +41.9% |
| Remuneration and social security | 454/9 | €21,000 | - | -€21,000 | |
| Other amounts payable | 47/48 | - | €23,480 | +€23,480 | |
| Non-recurring operating income | 76A | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,036 | - | -€5,036 | |
| Other operating charges | 640/8 | €3,218 | €2,009 | -€1,209 | -37.6% |
| Non-recurring operating charges | 66A | €74 | - | -€74 | |
| Gross operating margin | 9900 | €18,283 | €4,718 | -€13,565 | -74.2% |
| Operating profit (loss) | 9901 | €9,955 | €2,709 | -€7,246 | -72.8% |
| Financial income | 75/76B | €2,240 | - | -€2,240 | |
| Recurring financial income | 75 | €2,240 | - | -€2,240 | |
| Financial charges | 65/66B | €71 | €154 | +€83 | +117% |
| Recurring financial charges | 65 | €71 | €154 | +€83 | +117% |
| Profit (loss) for the period before taxes | 9903 | €12,124 | €2,555 | -€9,569 | -78.9% |
| Income taxes | 67/77 | €6,730 | €4,106 | -€2,624 | -39.0% |
| Profit (loss) for the period | 9904 | €5,394 | -€1,551 | -€6,945 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,394 | -€1,551 | -€6,945 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.