Equi'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.
Equi'Home
Largest movements
- Tangible fixed assets -€29,321
down €29,321 (-8.9%), from €328,954 to €299,632
- Receivables within one year +€13,503
up €13,503 (+73.0%), from €18,504 to €32,007
of which Other amounts receivable: +€10,444
- Cash -€4,445
down €4,445 (-67.7%), from €6,568 to €2,123
mainly Debts after one year (-€13,800) and Receivables within one year (-€13,503)
- Debts after one year -€13,800
down €13,800 (-8.5%), from €162,967 to €149,167
- Profit (loss) carried forward -€5,114
down €5,114, from €4,175 to -€939
- Gross operating margin +€20,334
up €20,334 (+45.5%), from €44,681 to €65,014
- Depreciation +€6,260
up €6,260 (+21.3%), from €29,453 to €35,713
- Staff costs +€2,122
up €2,122 (+10.0%), from €21,290 to €23,412
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 | €381,718 | €366,560 | -€15,158 | -4.0% |
| Fixed assets | 21/28 | €329,317 | €299,995 | -€29,321 | -8.9% |
| Tangible fixed assets | 22/27 | €328,954 | €299,632 | -€29,321 | -8.9% |
| Land and buildings | 22 | €162,453 | €153,608 | -€8,845 | -5.4% |
| Plant, machinery and equipment | 23 | €134,065 | €122,896 | -€11,169 | -8.3% |
| Furniture and vehicles | 24 | €32,436 | €23,128 | -€9,308 | -28.7% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €52,402 | €66,564 | +€14,163 | +27.0% |
| Stocks and contracts in progress | 3 | €24,485 | €26,458 | +€1,973 | +8.1% |
| Stocks | 30/36 | €24,485 | €26,458 | +€1,973 | +8.1% |
| Amounts receivable within one year | 40/41 | €18,504 | €32,007 | +€13,503 | +73.0% |
| Trade receivables | 40 | - | €3,059 | +€3,059 | |
| Other amounts receivable | 41 | €18,504 | €28,948 | +€10,444 | +56.4% |
| Cash at bank and in hand | 54/58 | €6,568 | €2,123 | -€4,445 | -67.7% |
| Deferred charges and accrued income | 490/1 | €2,844 | €5,977 | +€3,133 | +110% |
| Total equity and liabilities | 10/49 | €381,718 | €366,560 | -€15,158 | -4.0% |
| Equity | 10/15 | €154,175 | €149,061 | -€5,114 | -3.3% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,175 | -€939 | -€5,114 | |
| Amounts payable | 17/49 | €227,543 | €217,499 | -€10,044 | -4.4% |
| Amounts payable after more than one year | 17 | €162,967 | €149,167 | -€13,800 | -8.5% |
| Financial debts | 170/4 | €162,967 | €149,167 | -€13,800 | -8.5% |
| Amounts payable within one year | 42/48 | €64,577 | €66,696 | +€2,119 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €20,800 | €20,800 | = | 0.0% |
| Trade debts | 44 | €34,827 | €38,359 | +€3,532 | +10.1% |
| Suppliers | 440/4 | €34,827 | €38,359 | +€3,532 | +10.1% |
| Taxes, remuneration and social security | 45 | €8,949 | €5,400 | -€3,549 | -39.7% |
| Taxes | 450/3 | €8,521 | €3,492 | -€5,029 | -59.0% |
| Remuneration and social security | 454/9 | €428 | €1,908 | +€1,480 | +346% |
| Other amounts payable | 47/48 | - | €2,137 | +€2,137 | |
| Accrued charges and deferred income | 492/3 | - | €1,637 | +€1,637 | |
| Remuneration, social security and pensions | 62 | €21,290 | €23,412 | +€2,122 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,453 | €35,713 | +€6,260 | +21.3% |
| Other operating charges | 640/8 | €3,705 | €4,175 | +€470 | +12.7% |
| Gross operating margin | 9900 | €44,681 | €65,014 | +€20,334 | +45.5% |
| Operating profit (loss) | 9901 | -€9,768 | €1,714 | +€11,482 | |
| Financial income | 75/76B | €56 | €9 | -€47 | -84.4% |
| Recurring financial income | 75 | €56 | €9 | -€47 | -84.4% |
| Financial charges | 65/66B | €6,371 | €6,944 | +€573 | +9.0% |
| Recurring financial charges | 65 | €6,371 | €6,944 | +€573 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,083 | -€5,221 | +€10,862 | +67.5% |
| Income taxes | 67/77 | - | -€107 | -€107 | |
| Profit (loss) for the period | 9904 | -€16,083 | -€5,114 | +€10,969 | +68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,083 | -€5,114 | +€10,969 | +68.2% |
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 19 October 2026 via checked.be.