Be@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.
Be@Home
Largest movements
- Cash -€77,932
down €77,932 (-98.8%), from €78,859 to €927
mainly Tax, wage and social debts (-€82,308) and Stocks and contracts (-€36,698)
- Stocks and contracts +€36,698
up €36,698 (+5.2%), from €709,674 to €746,372
- Tax, wage and social debts -€82,308
down €82,308 (-100.0%), from €82,308 to €0
- Other debts +€73,126
up €73,126 (+11.9%), from €615,875 to €689,002
- Profit (loss) carried forward -€28,304
down €28,304 (-78.7%), from €35,964 to €7,660
- Gross operating margin -€102,977
down €102,977, from €90,115 to -€12,862
- Financial charges -€43,360
down €43,360 (-91.4%), from €47,431 to €4,070
- Taxes -€8,351
down €8,351 (-100.0%), from €8,351 to €0
- Other operating charges +€2,743
up €2,743 (+184.7%), from €1,486 to €4,229
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 | €789,795 | €748,848 | -€40,948 | -5.2% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €789,795 | €748,848 | -€40,948 | -5.2% |
| Stocks and contracts in progress | 3 | €709,674 | €746,372 | +€36,698 | +5.2% |
| Stocks | 30/36 | €709,674 | €746,372 | +€36,698 | +5.2% |
| Amounts receivable within one year | 40/41 | €1,263 | €1,549 | +€286 | +22.7% |
| Trade receivables | 40 | €1,263 | €0 | -€1,263 | -100.0% |
| Other amounts receivable | 41 | €0 | €1,549 | +€1,549 | |
| Cash at bank and in hand | 54/58 | €78,859 | €927 | -€77,932 | -98.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €789,795 | €748,848 | -€40,948 | -5.2% |
| Equity | 10/15 | €85,964 | €57,660 | -€28,304 | -32.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,964 | €7,660 | -€28,304 | -78.7% |
| Amounts payable | 17/49 | €703,831 | €691,188 | -€12,644 | -1.8% |
| Amounts payable within one year | 42/48 | €703,831 | €691,188 | -€12,644 | -1.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,648 | €2,186 | -€3,462 | -61.3% |
| Suppliers | 440/4 | €5,648 | €2,186 | -€3,462 | -61.3% |
| Taxes, remuneration and social security | 45 | €82,308 | €0 | -€82,308 | -100.0% |
| Taxes | 450/3 | €82,308 | €0 | -€82,308 | -100.0% |
| Other amounts payable | 47/48 | €615,875 | €689,002 | +€73,126 | +11.9% |
| Other operating charges | 640/8 | €1,486 | €4,229 | +€2,743 | +184.7% |
| Non-recurring operating charges | 66A | - | €7,143 | +€7,143 | |
| Gross operating margin | 9900 | €90,115 | -€12,862 | -€102,977 | |
| Operating profit (loss) | 9901 | €88,629 | -€24,234 | -€112,863 | |
| Financial income | 75/76B | €157 | €0 | -€157 | -100.0% |
| Recurring financial income | 75 | €157 | €0 | -€157 | -100.0% |
| Financial charges | 65/66B | €47,431 | €4,070 | -€43,360 | -91.4% |
| Recurring financial charges | 65 | €47,431 | €4,070 | -€43,360 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | €41,356 | -€28,304 | -€69,660 | |
| Income taxes | 67/77 | €8,351 | €0 | -€8,351 | -100.0% |
| Profit (loss) for the period | 9904 | €33,005 | -€28,304 | -€61,309 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,005 | -€28,304 | -€61,309 |
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 10 October 2026 via checked.be.