FULL HOUSE CONSTRUCTION: 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.
FULL HOUSE CONSTRUCTION
Largest movements
- Tangible fixed assets -€23,783
down €23,783 (-28.7%), from €82,789 to €59,006
of which Furniture and vehicles: -€22,946
- Cash +€10,054
up €10,054 (+170,126%), from €6 to €10,060
mainly Depreciation (+€23,783) and Other debts (+€7,761)
- Debts after one year -€27,450
down €27,450 (-39.2%), from €70,000 to €42,551
- Other debts +€7,761
up €7,761 (+154%), from €5,027 to €12,789
- Trade debts +€4,237
up €4,237 (+625%), from €678 to €4,915
- Tax, wage and social debts +€2,769
up €2,769 (+405%), from €684 to €3,453
- Gross operating margin +€21,275
up €21,275 (+386%), from €5,511 to €26,786
- Depreciation +€17,353
up €17,353 (+270%), from €6,430 to €23,783
- Financial charges +€1,626
up €1,626 (+3,497%), from €47 to €1,673
- Taxes +€635
up €635 (+153%), from €416 to €1,051
- Staff costs +€436
no longer reported in 2025 (was -€436)
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 | €97,741 | €84,127 | -€13,614 | -13.9% |
| Fixed assets | 21/28 | €82,789 | €59,006 | -€23,783 | -28.7% |
| Tangible fixed assets | 22/27 | €82,789 | €59,006 | -€23,783 | -28.7% |
| Plant, machinery and equipment | 23 | €837 | - | -€837 | |
| Furniture and vehicles | 24 | €81,952 | €59,006 | -€22,946 | -28.0% |
| Current assets | 29/58 | €14,952 | €25,121 | +€10,169 | +68.0% |
| Amounts receivable within one year | 40/41 | €14,946 | €15,061 | +€114 | +0.8% |
| Trade receivables | 40 | €4,475 | €15,061 | +€10,586 | +237% |
| Other amounts receivable | 41 | €10,471 | - | -€10,471 | |
| Cash at bank and in hand | 54/58 | €6 | €10,060 | +€10,054 | +170,126% |
| Total equity and liabilities | 10/49 | €97,741 | €84,127 | -€13,614 | -13.9% |
| Equity | 10/15 | €21,352 | €20,420 | -€932 | -4.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,352 | €10,420 | -€932 | -8.2% |
| Amounts payable | 17/49 | €76,389 | €63,707 | -€12,682 | -16.6% |
| Amounts payable after more than one year | 17 | €70,000 | €42,551 | -€27,450 | -39.2% |
| Other amounts payable | 178/9 | €70,000 | €42,551 | -€27,450 | -39.2% |
| Amounts payable within one year | 42/48 | €6,389 | €21,157 | +€14,767 | +231% |
| Trade debts | 44 | €678 | €4,915 | +€4,237 | +625% |
| Suppliers | 440/4 | €678 | €4,915 | +€4,237 | +625% |
| Taxes, remuneration and social security | 45 | €684 | €3,453 | +€2,769 | +405% |
| Taxes | 450/3 | €684 | €3,453 | +€2,769 | +405% |
| Other amounts payable | 47/48 | €5,027 | €12,789 | +€7,761 | +154% |
| Non-recurring operating income | 76A | €180 | - | -€180 | |
| Remuneration, social security and pensions | 62 | -€436 | - | +€436 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,430 | €23,783 | +€17,353 | +270% |
| Other operating charges | 640/8 | €1,340 | €1,212 | -€128 | -9.6% |
| Gross operating margin | 9900 | €5,511 | €26,786 | +€21,275 | +386% |
| Operating profit (loss) | 9901 | -€1,823 | €1,791 | +€3,615 | |
| Financial charges | 65/66B | €47 | €1,673 | +€1,626 | +3,497% |
| Recurring financial charges | 65 | €47 | €1,673 | +€1,626 | +3,497% |
| Profit (loss) for the period before taxes | 9903 | -€1,870 | €119 | +€1,989 | |
| Income taxes | 67/77 | €416 | €1,051 | +€635 | +153% |
| Profit (loss) for the period | 9904 | -€2,285 | -€932 | +€1,354 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,285 | -€932 | +€1,354 | +59.2% |
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 21 October 2026 via checked.be.