H 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.
H HOME
Largest movements
- Receivables within one year -€20,038
down €20,038 (-97.5%), from €20,559 to €522
of which Trade receivables: -€19,805
- Cash +€4,909
up €4,909 (+427%), from €1,149 to €6,059
mainly Receivables within one year (+€20,038) and Depreciation (+€15,912)
- Tangible fixed assets -€2,227
down €2,227 (-3.5%), from €62,785 to €60,558
of which Plant, machinery and equipment: -€4,853
- Formation expenses -€1,385
down €1,385 (-21.9%), from €6,318 to €4,933
- Trade debts -€21,767
down €21,767 (-98.3%), from €22,148 to €382
- Other debts +€15,861
up €15,861 (+95.4%), from €16,634 to €32,496
- Profit (loss) carried forward -€12,911
down €12,911, from €1,786 to -€11,125
- Depreciation +€9,567
up €9,567 (+151%), from €6,345 to €15,912
- Other operating charges +€6,214
up €6,214 (+5,998%), from €104 to €6,318
- Taxes -€447
no longer reported in 2025 (was €447)
- Gross operating margin +€390
up €390 (+4.3%), from €9,009 to €9,399
- Financial charges -€247
down €247 (-75.2%), from €328 to €81
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 | €91,858 | €72,595 | -€19,263 | -21.0% |
| Formation expenses | 20 | €6,318 | €4,933 | -€1,385 | -21.9% |
| Fixed assets | 21/28 | €62,785 | €60,558 | -€2,227 | -3.5% |
| Tangible fixed assets | 22/27 | €62,785 | €60,558 | -€2,227 | -3.5% |
| Land and buildings | 22 | €31,080 | €28,736 | -€2,344 | -7.5% |
| Plant, machinery and equipment | 23 | €16,608 | €11,755 | -€4,853 | -29.2% |
| Furniture and vehicles | 24 | €15,097 | €20,067 | +€4,970 | +32.9% |
| Current assets | 29/58 | €22,755 | €7,104 | -€15,651 | -68.8% |
| Amounts receivable within one year | 40/41 | €20,559 | €522 | -€20,038 | -97.5% |
| Trade receivables | 40 | €20,032 | €227 | -€19,805 | -98.9% |
| Other amounts receivable | 41 | €528 | €295 | -€233 | -44.1% |
| Cash at bank and in hand | 54/58 | €1,149 | €6,059 | +€4,909 | +427% |
| Deferred charges and accrued income | 490/1 | €1,046 | €523 | -€523 | -50.0% |
| Total equity and liabilities | 10/49 | €91,858 | €72,595 | -€19,263 | -21.0% |
| Equity | 10/15 | €52,629 | €39,718 | -€12,911 | -24.5% |
| Contributions | 10/11 | €50,843 | €50,843 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,786 | -€11,125 | -€12,911 | |
| Amounts payable | 17/49 | €39,229 | €32,877 | -€6,352 | -16.2% |
| Amounts payable within one year | 42/48 | €39,229 | €32,877 | -€6,352 | -16.2% |
| Trade debts | 44 | €22,148 | €382 | -€21,767 | -98.3% |
| Suppliers | 440/4 | €22,148 | €382 | -€21,767 | -98.3% |
| Taxes, remuneration and social security | 45 | €447 | - | -€447 | |
| Taxes | 450/3 | €447 | - | -€447 | |
| Other amounts payable | 47/48 | €16,634 | €32,496 | +€15,861 | +95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,345 | €15,912 | +€9,567 | +151% |
| Other operating charges | 640/8 | €104 | €6,318 | +€6,214 | +5,998% |
| Gross operating margin | 9900 | €9,009 | €9,399 | +€390 | +4.3% |
| Operating profit (loss) | 9901 | €2,561 | -€12,830 | -€15,391 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €328 | €81 | -€247 | -75.2% |
| Recurring financial charges | 65 | €328 | €81 | -€247 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | €2,233 | -€12,911 | -€15,144 | |
| Income taxes | 67/77 | €447 | - | -€447 | |
| Profit (loss) for the period | 9904 | €1,786 | -€12,911 | -€14,698 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,786 | -€12,911 | -€14,698 |
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 31 October 2026 via checked.be.