B Well@Home: what changed
B Well@Home
Largest movements
- Current investments +€80,000
new in 2025: €80,000
- Cash -€59,574
down €59,574 (-75.1%), from €79,293 to €19,720
mainly Current investments (-€80,000) and Net result for the year (-€25,387)
- Tangible fixed assets -€46,149
down €46,149 (-8.5%), from €540,083 to €493,935
of which Land and buildings: -€45,815
- Profit (loss) carried forward -€25,387
down €25,387 (-84.0%), from -€30,224 to -€55,611
- Gross operating margin -€21,247
down €21,247 (-48.0%), from €44,269 to €23,022
- Financial income +€1,590
up €1,590 (+922%), from €172 to €1,762
- Financial charges -€701
down €701 (-81.2%), from €864 to €163
- Depreciation -€524
down €524 (-1.1%), from €46,672 to €46,149
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 | €623,077 | €597,989 | -€25,088 | -4.0% |
| Fixed assets | 21/28 | €540,083 | €493,935 | -€46,149 | -8.5% |
| Tangible fixed assets | 22/27 | €540,083 | €493,935 | -€46,149 | -8.5% |
| Land and buildings | 22 | €539,277 | €493,462 | -€45,815 | -8.5% |
| Plant, machinery and equipment | 23 | €807 | €473 | -€334 | -41.4% |
| Current assets | 29/58 | €82,993 | €104,054 | +€21,061 | +25.4% |
| Amounts receivable within one year | 40/41 | - | €529 | +€529 | |
| Other amounts receivable | 41 | - | €529 | +€529 | |
| Current investments | 50/53 | - | €80,000 | +€80,000 | |
| Cash at bank and in hand | 54/58 | €79,293 | €19,720 | -€59,574 | -75.1% |
| Deferred charges and accrued income | 490/1 | €3,700 | €3,806 | +€106 | +2.9% |
| Total equity and liabilities | 10/49 | €623,077 | €597,989 | -€25,088 | -4.0% |
| Equity | 10/15 | €155,793 | €130,406 | -€25,387 | -16.3% |
| Contributions | 10/11 | €183,024 | €183,024 | = | 0.0% |
| Reserves | 13 | €2,993 | €2,993 | = | 0.0% |
| Distributable reserves | 133 | €2,993 | €2,993 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,224 | -€55,611 | -€25,387 | -84.0% |
| Amounts payable | 17/49 | €467,284 | €467,583 | +€299 | +0.1% |
| Amounts payable after more than one year | 17 | €466,929 | €466,929 | = | 0.0% |
| Financial debts | 170/4 | €466,929 | €466,929 | = | 0.0% |
| Amounts payable within one year | 42/48 | €207 | €654 | +€447 | +215% |
| Trade debts | 44 | €176 | €651 | +€475 | +270% |
| Suppliers | 440/4 | €176 | €651 | +€475 | +270% |
| Taxes, remuneration and social security | 45 | €32 | - | -€32 | |
| Taxes | 450/3 | €32 | - | -€32 | |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Accrued charges and deferred income | 492/3 | €148 | - | -€148 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,672 | €46,149 | -€524 | -1.1% |
| Other operating charges | 640/8 | €3,733 | €3,860 | +€128 | +3.4% |
| Gross operating margin | 9900 | €44,269 | €23,022 | -€21,247 | -48.0% |
| Operating profit (loss) | 9901 | -€6,136 | -€26,987 | -€20,851 | -340% |
| Financial income | 75/76B | €172 | €1,762 | +€1,590 | +922% |
| Recurring financial income | 75 | €172 | €1,762 | +€1,590 | +922% |
| Financial charges | 65/66B | €864 | €163 | -€701 | -81.2% |
| Recurring financial charges | 65 | €864 | €163 | -€701 | -81.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,827 | -€25,387 | -€18,560 | -272% |
| Profit (loss) for the period | 9904 | -€6,827 | -€25,387 | -€18,560 | -272% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,827 | -€25,387 | -€18,560 | -272% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.