Better 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.
Better Home
Largest movements
- Cash -€12,745
down €12,745 (-60.0%), from €21,245 to €8,500
mainly Investment in fixed assets (net) (-€13,344) and Tax, wage and social debts (-€5,638)
- Tangible fixed assets +€11,721
up €11,721 (+813%), from €1,441 to €13,162
of which Furniture and vehicles: +€10,908
- Receivables within one year +€2,974
up €2,974 (+79.0%), from €3,765 to €6,739
of which Other amounts receivable: +€2,553
- Deferred charges and accrued income +€727
new in 2025: €727
- Provisions +€12,577
new in 2025: €12,577
- Tax, wage and social debts -€5,638
down €5,638 (-73.3%), from €7,695 to €2,057
of which Remuneration and social security: -€3,879
- Profit (loss) carried forward -€4,786
down €4,786 (-33.8%), from €14,170 to €9,384
- Other debts +€2,665
up €2,665 (+635%), from €419 to €3,085
- Trade debts -€2,140
down €2,140 (-98.8%), from €2,166 to €26
- Provisions +€12,577
new in 2025: €12,577
- Gross operating margin -€5,888
down €5,888 (-32.6%), from €18,074 to €12,186
- Taxes -€1,484
down €1,484 (-41.9%), from €3,541 to €2,057
- Depreciation +€1,435
up €1,435 (+763%), from €188 to €1,623
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 | €26,451 | €29,128 | +€2,678 | +10.1% |
| Fixed assets | 21/28 | €1,441 | €13,162 | +€11,721 | +813% |
| Tangible fixed assets | 22/27 | €1,441 | €13,162 | +€11,721 | +813% |
| Plant, machinery and equipment | 23 | €1,441 | €2,254 | +€813 | +56.4% |
| Furniture and vehicles | 24 | - | €10,908 | +€10,908 | |
| Current assets | 29/58 | €25,009 | €15,966 | -€9,044 | -36.2% |
| Amounts receivable within one year | 40/41 | €3,765 | €6,739 | +€2,974 | +79.0% |
| Trade receivables | 40 | - | €421 | +€421 | |
| Other amounts receivable | 41 | €3,765 | €6,318 | +€2,553 | +67.8% |
| Cash at bank and in hand | 54/58 | €21,245 | €8,500 | -€12,745 | -60.0% |
| Deferred charges and accrued income | 490/1 | - | €727 | +€727 | |
| Total equity and liabilities | 10/49 | €26,451 | €29,128 | +€2,678 | +10.1% |
| Equity | 10/15 | €16,170 | €11,384 | -€4,786 | -29.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,170 | €9,384 | -€4,786 | -33.8% |
| Provisions and deferred taxes | 16 | - | €12,577 | +€12,577 | |
| Provisions for liabilities and charges | 160/5 | - | €12,577 | +€12,577 | |
| Other liabilities and charges | 164/5 | - | €12,577 | +€12,577 | |
| Amounts payable | 17/49 | €10,281 | €5,167 | -€5,114 | -49.7% |
| Amounts payable within one year | 42/48 | €10,281 | €5,167 | -€5,114 | -49.7% |
| Trade debts | 44 | €2,166 | €26 | -€2,140 | -98.8% |
| Suppliers | 440/4 | €2,166 | €26 | -€2,140 | -98.8% |
| Taxes, remuneration and social security | 45 | €7,695 | €2,057 | -€5,638 | -73.3% |
| Taxes | 450/3 | €3,816 | €2,057 | -€1,759 | -46.1% |
| Remuneration and social security | 454/9 | €3,879 | - | -€3,879 | |
| Other amounts payable | 47/48 | €419 | €3,085 | +€2,665 | +635% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188 | €1,623 | +€1,435 | +763% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €12,577 | +€12,577 | |
| Other operating charges | 640/8 | €186 | €309 | +€124 | +66.6% |
| Non-recurring operating charges | 66A | - | €259 | +€259 | |
| Gross operating margin | 9900 | €18,074 | €12,186 | -€5,888 | -32.6% |
| Operating profit (loss) | 9901 | €17,700 | -€2,582 | -€20,283 | |
| Financial income | 75/76B | €68 | €1 | -€67 | -99.1% |
| Recurring financial income | 75 | €68 | €1 | -€67 | -99.1% |
| Financial charges | 65/66B | €58 | €147 | +€89 | +154% |
| Recurring financial charges | 65 | €58 | €147 | +€89 | +154% |
| Profit (loss) for the period before taxes | 9903 | €17,710 | -€2,728 | -€20,439 | |
| Income taxes | 67/77 | €3,541 | €2,057 | -€1,484 | -41.9% |
| Profit (loss) for the period | 9904 | €14,170 | -€4,786 | -€18,955 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,170 | -€4,786 | -€18,955 |
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 31 October 2026 via checked.be.