G@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.
G@HOME
Largest movements
- Tangible fixed assets +€13,202
up €13,202 (+4.7%), from €281,290 to €294,491
of which Plant, machinery and equipment: +€10,060
- Receivables within one year -€6,186
down €6,186 (-41.1%), from €15,041 to €8,855
of which Trade receivables: -€5,000
- Debts after one year -€82,213
down €82,213 (-44.8%), from €183,667 to €101,455
- Other debts +€79,402
up €79,402 (+82.8%), from €95,861 to €175,263
- Trade debts +€10,845
up €10,845 (+1,268%), from €855 to €11,700
- Gross operating margin -€2,016
down €2,016 (-6.6%), from €30,735 to €28,719
- Financial charges -€989
down €989 (-9.5%), from €10,421 to €9,432
- Depreciation +€514
up €514 (+2.9%), from €17,654 to €18,168
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 | €297,812 | €304,898 | +€7,086 | +2.4% |
| Fixed assets | 21/28 | €281,290 | €294,491 | +€13,202 | +4.7% |
| Tangible fixed assets | 22/27 | €281,290 | €294,491 | +€13,202 | +4.7% |
| Land and buildings | 22 | €281,290 | €284,431 | +€3,142 | +1.1% |
| Plant, machinery and equipment | 23 | - | €10,060 | +€10,060 | |
| Current assets | 29/58 | €16,522 | €10,407 | -€6,115 | -37.0% |
| Amounts receivable within one year | 40/41 | €15,041 | €8,855 | -€6,186 | -41.1% |
| Trade receivables | 40 | €6,655 | €1,655 | -€5,000 | -75.1% |
| Other amounts receivable | 41 | €8,386 | €7,200 | -€1,186 | -14.1% |
| Cash at bank and in hand | 54/58 | €572 | €598 | +€26 | +4.6% |
| Deferred charges and accrued income | 490/1 | €909 | €954 | +€44 | +4.9% |
| Total equity and liabilities | 10/49 | €297,812 | €304,898 | +€7,086 | +2.4% |
| Equity | 10/15 | -€21,259 | -€23,905 | -€2,645 | -12.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €249 | €249 | = | 0.0% |
| Tax-exempt reserves | 132 | €249 | €249 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,709 | -€30,354 | -€2,645 | -9.5% |
| Provisions and deferred taxes | 16 | €12,000 | €12,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,000 | €12,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €12,000 | €12,000 | = | 0.0% |
| Amounts payable | 17/49 | €307,071 | €316,803 | +€9,732 | +3.2% |
| Amounts payable after more than one year | 17 | €183,667 | €101,455 | -€82,213 | -44.8% |
| Financial debts | 170/4 | €183,667 | €101,455 | -€82,213 | -44.8% |
| Amounts payable within one year | 42/48 | €121,066 | €213,010 | +€91,944 | +75.9% |
| Current portion of amounts payable after more than one year | 42 | €19,715 | €22,213 | +€2,498 | +12.7% |
| Trade debts | 44 | €855 | €11,700 | +€10,845 | +1,268% |
| Suppliers | 440/4 | €855 | €11,700 | +€10,845 | +1,268% |
| Taxes, remuneration and social security | 45 | €4,634 | €3,834 | -€800 | -17.3% |
| Taxes | 450/3 | €2,984 | €3,834 | +€850 | +28.5% |
| Remuneration and social security | 454/9 | €1,650 | - | -€1,650 | |
| Other amounts payable | 47/48 | €95,861 | €175,263 | +€79,402 | +82.8% |
| Accrued charges and deferred income | 492/3 | €2,338 | €2,338 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,654 | €18,168 | +€514 | +2.9% |
| Other operating charges | 640/8 | €2,308 | €2,379 | +€70 | +3.0% |
| Non-recurring operating charges | 66A | - | €1,386 | +€1,386 | |
| Gross operating margin | 9900 | €30,735 | €28,719 | -€2,016 | -6.6% |
| Operating profit (loss) | 9901 | €10,773 | €6,787 | -€3,986 | -37.0% |
| Financial charges | 65/66B | €10,421 | €9,432 | -€989 | -9.5% |
| Recurring financial charges | 65 | €10,421 | €9,432 | -€989 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €352 | -€2,645 | -€2,997 | |
| Profit (loss) for the period | 9904 | €352 | -€2,645 | -€2,997 | |
| Profit (loss) for the period to be appropriated | 9905 | €352 | -€2,645 | -€2,997 |
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 1 November 2026 via checked.be.