COUNTRYSIDE 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.
COUNTRYSIDE HOME
Largest movements
- Tangible fixed assets -€650
down €650 (-4.8%), from €13,561 to €12,912
- Debts after one year +€73,880
new in 2025: €73,880
- Other debts -€67,299
no longer reported in 2025 (was €67,299)
- Profit (loss) carried forward -€7,518
down €7,518 (-13.0%), from -€57,725 to -€65,242
- Other operating charges +€2,471
up €2,471 (+60.1%), from €4,110 to €6,581
- Taxes -€1,498
no longer reported in 2025 (was €1,498)
- Depreciation +€113
up €113 (+13.7%), from €823 to €936
- Gross operating margin +€64
no longer reported in 2025 (was -€64)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,034 | €29,097 | -€936 | -3.1% |
| Formation expenses | 20 | €1,259 | €972 | -€287 | -22.8% |
| Fixed assets | 21/28 | €13,561 | €12,912 | -€650 | -4.8% |
| Tangible fixed assets | 22/27 | €13,561 | €12,912 | -€650 | -4.8% |
| Land and buildings | 22 | €13,561 | €12,912 | -€650 | -4.8% |
| Current assets | 29/58 | €15,213 | €15,213 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,213 | €15,213 | = | 0.0% |
| Trade receivables | 40 | €15,213 | €15,213 | = | 0.0% |
| Total equity and liabilities | 10/49 | €30,034 | €29,097 | -€936 | -3.1% |
| Equity | 10/15 | -€37,265 | -€44,782 | -€7,518 | -20.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Capital | 10 | €20,460 | €20,460 | = | 0.0% |
| Issued capital | 100 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,725 | -€65,242 | -€7,518 | -13.0% |
| Amounts payable | 17/49 | €67,299 | €73,880 | +€6,581 | +9.8% |
| Amounts payable after more than one year | 17 | - | €73,880 | +€73,880 | |
| Financial debts | 170/4 | - | €73,880 | +€73,880 | |
| Amounts payable within one year | 42/48 | €67,299 | - | -€67,299 | |
| Other amounts payable | 47/48 | €67,299 | - | -€67,299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €823 | €936 | +€113 | +13.7% |
| Other operating charges | 640/8 | €4,110 | €6,581 | +€2,471 | +60.1% |
| Gross operating margin | 9900 | -€64 | - | +€64 | |
| Operating profit (loss) | 9901 | -€4,997 | -€7,518 | -€2,520 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,997 | -€7,518 | -€2,520 | -50.4% |
| Income taxes | 67/77 | €1,498 | - | -€1,498 | |
| Profit (loss) for the period | 9904 | -€6,495 | -€7,518 | -€1,023 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,495 | -€7,518 | -€1,023 | -15.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.