EUROPHOUSE: 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.
EUROPHOUSE
Largest movements
- Cash -€15,898
no longer reported in 2024 (was €15,898)
mainly Net result for the year (-€22,498) and Debts after one year (-€5,358)
- Tangible fixed assets -€3,930
down €3,930 (-22.4%), from €17,530 to €13,600
of which Leasing and similar rights: -€5,562
- Receivables within one year -€3,763
down €3,763 (-7.9%), from €47,338 to €43,575
of which Other amounts receivable: -€3,763
- Profit (loss) carried forward -€22,498
down €22,498 (-387%), from -€5,813 to -€28,312
- Debts after one year -€5,358
down €5,358 (-42.4%), from €12,646 to €7,288
- Trade debts +€2,386
up €2,386 (+56.6%), from €4,215 to €6,601
- Short-term financial debts +€1,360
new in 2024: €1,360
- Gross operating margin -€13,945
down €13,945, from €634 to -€13,312
- Other operating charges +€948
up €948 (+26.3%), from €3,603 to €4,551
- Financial income -€385
down €385 (-16.4%), from €2,343 to €1,958
- Depreciation -€208
down €208 (-3.4%), from €6,143 to €5,935
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,765 | €60,495 | -€24,271 | -28.6% |
| Fixed assets | 21/28 | €17,530 | €13,600 | -€3,930 | -22.4% |
| Tangible fixed assets | 22/27 | €17,530 | €13,600 | -€3,930 | -22.4% |
| Plant, machinery and equipment | 23 | - | €1,867 | +€1,867 | |
| Furniture and vehicles | 24 | €235 | - | -€235 | |
| Leasing and similar rights | 25 | €17,295 | €11,733 | -€5,562 | -32.2% |
| Current assets | 29/58 | €67,236 | €46,895 | -€20,341 | -30.3% |
| Amounts receivable within one year | 40/41 | €47,338 | €43,575 | -€3,763 | -7.9% |
| Trade receivables | 40 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 41 | €45,338 | €41,575 | -€3,763 | -8.3% |
| Cash at bank and in hand | 54/58 | €15,898 | - | -€15,898 | |
| Deferred charges and accrued income | 490/1 | €3,999 | €3,319 | -€679 | -17.0% |
| Total equity and liabilities | 10/49 | €84,765 | €60,495 | -€24,271 | -28.6% |
| Equity | 10/15 | €62,387 | €39,888 | -€22,498 | -36.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,813 | -€28,312 | -€22,498 | -387% |
| Amounts payable | 17/49 | €22,379 | €20,607 | -€1,772 | -7.9% |
| Amounts payable after more than one year | 17 | €12,646 | €7,288 | -€5,358 | -42.4% |
| Financial debts | 170/4 | €12,646 | €7,288 | -€5,358 | -42.4% |
| Amounts payable within one year | 42/48 | €9,733 | €13,318 | +€3,585 | +36.8% |
| Current portion of amounts payable after more than one year | 42 | €5,276 | €5,358 | +€82 | +1.6% |
| Financial debts | 43 | - | €1,360 | +€1,360 | |
| Other loans | 439 | - | €1,360 | +€1,360 | |
| Trade debts | 44 | €4,215 | €6,601 | +€2,386 | +56.6% |
| Suppliers | 440/4 | €4,215 | €6,601 | +€2,386 | +56.6% |
| Taxes, remuneration and social security | 45 | €242 | - | -€242 | |
| Taxes | 450/3 | €242 | - | -€242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,143 | €5,935 | -€208 | -3.4% |
| Other operating charges | 640/8 | €3,603 | €4,551 | +€948 | +26.3% |
| Gross operating margin | 9900 | €634 | -€13,312 | -€13,945 | |
| Operating profit (loss) | 9901 | -€9,112 | -€23,798 | -€14,686 | -161% |
| Financial income | 75/76B | €2,343 | €1,958 | -€385 | -16.4% |
| Recurring financial income | 75 | €2,343 | €1,958 | -€385 | -16.4% |
| Financial charges | 65/66B | €703 | €658 | -€45 | -6.4% |
| Recurring financial charges | 65 | €703 | €658 | -€45 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,473 | -€22,498 | -€15,025 | -201% |
| Profit (loss) for the period | 9904 | -€7,473 | -€22,498 | -€15,025 | -201% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,473 | -€22,498 | -€15,025 | -201% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.