Habitus: 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.
Habitus
Largest movements
- Tangible fixed assets +€46,996
up €46,996 (+1,776%), from €2,647 to €49,643
of which Leasing and similar rights: +€37,862
- Receivables within one year +€23,994
up €23,994 (+243%), from €9,879 to €33,873
of which Other amounts receivable: +€16,290
- Cash -€8,353
down €8,353 (-31.1%), from €26,876 to €18,523
mainly Investment in fixed assets (net) (-€55,747) and Receivables within one year (-€23,994)
- Deferred charges and accrued income +€1,039
new in 2025: €1,039
- Debts after one year +€26,774
new in 2025: €26,774
- Trade debts +€17,907
up €17,907 (+8,463%), from €212 to €18,119
- Reserves +€13,579
up €13,579 (+73.3%), from €18,532 to €32,110
- Current portion of long-term debt +€7,909
new in 2025: €7,909
- Other debts -€4,281
no longer reported in 2025 (was €4,281)
- Gross operating margin +€20,925
up €20,925 (+180%), from €11,656 to €32,581
- Depreciation +€7,900
up €7,900 (+929%), from €851 to €8,751
- Taxes +€3,316
up €3,316 (+115%), from €2,872 to €6,188
- Other operating charges +€2,277
up €2,277 (+451%), from €505 to €2,783
- Financial charges +€1,056
up €1,056 (+359%), from €294 to €1,350
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 | €39,402 | €103,077 | +€63,675 | +162% |
| Fixed assets | 21/28 | €2,647 | €49,643 | +€46,996 | +1,776% |
| Tangible fixed assets | 22/27 | €2,647 | €49,643 | +€46,996 | +1,776% |
| Land and buildings | 22 | - | €8,033 | +€8,033 | |
| Plant, machinery and equipment | 23 | €1,399 | €3,137 | +€1,738 | +124% |
| Furniture and vehicles | 24 | €1,248 | €611 | -€637 | -51.1% |
| Leasing and similar rights | 25 | - | €37,862 | +€37,862 | |
| Current assets | 29/58 | €36,755 | €53,434 | +€16,679 | +45.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €9,879 | €33,873 | +€23,994 | +243% |
| Trade receivables | 40 | €6,591 | €14,294 | +€7,703 | +117% |
| Other amounts receivable | 41 | €3,288 | €19,579 | +€16,290 | +495% |
| Cash at bank and in hand | 54/58 | €26,876 | €18,523 | -€8,353 | -31.1% |
| Deferred charges and accrued income | 490/1 | - | €1,039 | +€1,039 | |
| Total equity and liabilities | 10/49 | €39,402 | €103,077 | +€63,675 | +162% |
| Equity | 10/15 | €28,532 | €42,110 | +€13,579 | +47.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €18,532 | €32,110 | +€13,579 | +73.3% |
| Distributable reserves | 133 | €18,532 | €32,110 | +€13,579 | +73.3% |
| Amounts payable | 17/49 | €10,870 | €60,967 | +€50,097 | +461% |
| Amounts payable after more than one year | 17 | - | €26,774 | +€26,774 | |
| Financial debts | 170/4 | - | €26,774 | +€26,774 | |
| Amounts payable within one year | 42/48 | €10,870 | €31,781 | +€20,911 | +192% |
| Current portion of amounts payable after more than one year | 42 | - | €7,909 | +€7,909 | |
| Trade debts | 44 | €212 | €18,119 | +€17,907 | +8,463% |
| Suppliers | 440/4 | €212 | €18,119 | +€17,907 | +8,463% |
| Taxes, remuneration and social security | 45 | €6,378 | €5,753 | -€624 | -9.8% |
| Taxes | 450/3 | €4,378 | €5,753 | +€1,376 | +31.4% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €4,281 | - | -€4,281 | |
| Accrued charges and deferred income | 492/3 | - | €2,412 | +€2,412 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €851 | €8,751 | +€7,900 | +929% |
| Other operating charges | 640/8 | €505 | €2,783 | +€2,277 | +451% |
| Gross operating margin | 9900 | €11,656 | €32,581 | +€20,925 | +180% |
| Operating profit (loss) | 9901 | €10,300 | €21,047 | +€10,747 | +104% |
| Financial income | 75/76B | €8 | €69 | +€62 | +797% |
| Recurring financial income | 75 | €8 | €69 | +€62 | +797% |
| Financial charges | 65/66B | €294 | €1,350 | +€1,056 | +359% |
| Recurring financial charges | 65 | €294 | €1,350 | +€1,056 | +359% |
| Profit (loss) for the period before taxes | 9903 | €10,013 | €19,766 | +€9,753 | +97.4% |
| Income taxes | 67/77 | €2,872 | €6,188 | +€3,316 | +115% |
| Profit (loss) for the period | 9904 | €7,142 | €13,579 | +€6,437 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,142 | €13,579 | +€6,437 | +90.1% |
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.