BE HOME CONSULTANCY: what changed
BE HOME CONSULTANCY
Largest movements
- Cash -€22,062
down €22,062 (-83.1%), from €26,562 to €4,500
mainly Contributions, distributions and other (-€58,000) and Receivables within one year (-€15,288)
- Receivables within one year +€15,288
up €15,288 (+66.4%), from €23,031 to €38,319
of which Other amounts receivable: +€10,346
- Tangible fixed assets -€3,013
down €3,013 (-45.7%), from €6,586 to €3,573
of which Furniture and vehicles: -€2,438
- Stocks and contracts -€1,105
down €1,105 (-2.9%), from €38,078 to €36,972
- Profit (loss) carried forward -€33,754
down €33,754 (-68.4%), from €49,364 to €15,610
- Other debts +€28,050
up €28,050 (+132%), from €21,250 to €49,300
- Trade debts -€3,276
down €3,276 (-93.4%), from €3,508 to €232
- Tax, wage and social debts -€1,190
down €1,190 (-8.6%), from €13,793 to €12,603
of which Remuneration and social security: -€2,330
- Gross operating margin -€2,273
down €2,273 (-6.1%), from €37,534 to €35,261
- Depreciation -€1,198
down €1,198 (-28.4%), from €4,211 to €3,013
- Financial income +€1,039
up €1,039 (+22,990%), from €5 to €1,044
of which Financial income: +€1,039
- Other operating charges +€407
up €407 (+105%), from €389 to €796
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 | €94,602 | €83,768 | -€10,834 | -11.5% |
| Fixed assets | 21/28 | €6,586 | €3,573 | -€3,013 | -45.7% |
| Tangible fixed assets | 22/27 | €6,586 | €3,573 | -€3,013 | -45.7% |
| Furniture and vehicles | 24 | €5,599 | €3,161 | -€2,438 | -43.5% |
| Other tangible fixed assets | 26 | €988 | €412 | -€575 | -58.3% |
| Current assets | 29/58 | €88,016 | €80,194 | -€7,821 | -8.9% |
| Stocks and contracts in progress | 3 | €38,078 | €36,972 | -€1,105 | -2.9% |
| Stocks | 30/36 | €38,078 | €36,972 | -€1,105 | -2.9% |
| Amounts receivable within one year | 40/41 | €23,031 | €38,319 | +€15,288 | +66.4% |
| Trade receivables | 40 | €8,564 | €13,507 | +€4,942 | +57.7% |
| Other amounts receivable | 41 | €14,466 | €24,812 | +€10,346 | +71.5% |
| Cash at bank and in hand | 54/58 | €26,562 | €4,500 | -€22,062 | -83.1% |
| Deferred charges and accrued income | 490/1 | €345 | €404 | +€59 | +17.0% |
| Total equity and liabilities | 10/49 | €94,602 | €83,768 | -€10,834 | -11.5% |
| Equity | 10/15 | €51,864 | €18,110 | -€33,754 | -65.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,364 | €15,610 | -€33,754 | -68.4% |
| Amounts payable | 17/49 | €42,738 | €65,658 | +€22,920 | +53.6% |
| Amounts payable within one year | 42/48 | €41,988 | €65,658 | +€23,670 | +56.4% |
| Current portion of amounts payable after more than one year | 42 | €3,437 | €3,522 | +€86 | +2.5% |
| Trade debts | 44 | €3,508 | €232 | -€3,276 | -93.4% |
| Suppliers | 440/4 | €3,508 | €232 | -€3,276 | -93.4% |
| Taxes, remuneration and social security | 45 | €13,793 | €12,603 | -€1,190 | -8.6% |
| Taxes | 450/3 | €11,293 | €12,434 | +€1,141 | +10.1% |
| Remuneration and social security | 454/9 | €2,500 | €170 | -€2,330 | -93.2% |
| Other amounts payable | 47/48 | €21,250 | €49,300 | +€28,050 | +132% |
| Accrued charges and deferred income | 492/3 | €750 | - | -€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,211 | €3,013 | -€1,198 | -28.4% |
| Other operating charges | 640/8 | €389 | €796 | +€407 | +105% |
| Gross operating margin | 9900 | €37,534 | €35,261 | -€2,273 | -6.1% |
| Operating profit (loss) | 9901 | €32,934 | €31,452 | -€1,482 | -4.5% |
| Financial income | 75/76B | €5 | €1,044 | +€1,039 | +22,990% |
| Recurring financial income | 75 | €5 | €1,044 | +€1,039 | +22,990% |
| Non-recurring financial income | 76B | €5 | - | -€5 | |
| Financial charges | 65/66B | €105 | €304 | +€199 | +191% |
| Recurring financial charges | 65 | €105 | €304 | +€199 | +191% |
| Profit (loss) for the period before taxes | 9903 | €32,834 | €32,192 | -€642 | -2.0% |
| Income taxes | 67/77 | €8,006 | €7,945 | -€60 | -0.8% |
| Profit (loss) for the period | 9904 | €24,828 | €24,246 | -€582 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,828 | €24,246 | -€582 | -2.3% |
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 2 November 2026 via checked.be.