Belgiuhome: 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.
Belgiuhome
Largest movements
- Cash +€29,806
up €29,806 (+994%), from €3,000 to €32,806
mainly Net result for the year (+€34,716) and Other debts (+€1,024)
- Deferred charges and accrued income +€2,751
new in 2025: €2,751
- Receivables within one year +€906
up €906 (+35.3%), from €2,565 to €3,471
of which Trade receivables: +€720
- Profit (loss) carried forward +€34,716
up €34,716 (+359%), from €9,659 to €44,375
- Tax, wage and social debts -€2,458
down €2,458 (-100%), from €2,458 to €0
- Other debts +€1,024
up €1,024 (+229%), from €448 to €1,473
- Gross operating margin +€31,106
up €31,106 (+257%), from €12,117 to €43,223
- Taxes +€6,356
up €6,356 (+259%), from €2,458 to €8,814
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 | €15,565 | €49,028 | +€33,463 | +215% |
| Current assets | 29/58 | €15,565 | €49,028 | +€33,463 | +215% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,565 | €3,471 | +€906 | +35.3% |
| Trade receivables | 40 | €2,565 | €3,285 | +€720 | +28.1% |
| Other amounts receivable | 41 | - | €186 | +€186 | |
| Cash at bank and in hand | 54/58 | €3,000 | €32,806 | +€29,806 | +994% |
| Deferred charges and accrued income | 490/1 | - | €2,751 | +€2,751 | |
| Total equity and liabilities | 10/49 | €15,565 | €49,028 | +€33,463 | +215% |
| Equity | 10/15 | €12,659 | €47,375 | +€34,716 | +274% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,659 | €44,375 | +€34,716 | +359% |
| Amounts payable | 17/49 | €2,906 | €1,653 | -€1,253 | -43.1% |
| Amounts payable within one year | 42/48 | €2,906 | €1,623 | -€1,283 | -44.2% |
| Trade debts | 44 | - | €150 | +€150 | |
| Suppliers | 440/4 | - | €150 | +€150 | |
| Taxes, remuneration and social security | 45 | €2,458 | €0 | -€2,458 | -100% |
| Taxes | 450/3 | €2,458 | €0 | -€2,458 | -100% |
| Other amounts payable | 47/48 | €448 | €1,473 | +€1,024 | +229% |
| Accrued charges and deferred income | 492/3 | - | €30 | +€30 | |
| Gross operating margin | 9900 | €12,117 | €43,223 | +€31,106 | +257% |
| Operating profit (loss) | 9901 | €12,117 | €43,223 | +€31,106 | +257% |
| Financial income | 75/76B | - | €376 | +€376 | |
| Recurring financial income | 75 | - | €376 | +€376 | |
| Financial charges | 65/66B | - | €69 | +€69 | |
| Recurring financial charges | 65 | - | €69 | +€69 | |
| Profit (loss) for the period before taxes | 9903 | €12,117 | €43,530 | +€31,413 | +259% |
| Income taxes | 67/77 | €2,458 | €8,814 | +€6,356 | +259% |
| Profit (loss) for the period | 9904 | €9,659 | €34,716 | +€25,057 | +259% |
| Profit (loss) for the period to be appropriated | 9905 | €9,659 | €34,716 | +€25,057 | +259% |
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 16 October 2026 via checked.be.