HAPPY 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.
HAPPY HOME
Largest movements
- Cash -€21
down €21 (-10.1%), from €207 to €186
mainly Net result for the year (-€671)
- Profit (loss) carried forward -€671
down €671 (-1.1%), from -€63,201 to -€63,872
- Other debts +€650
up €650 (+23.2%), from €2,800 to €3,450
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Gross operating margin -€8
down €8 (-3.8%), from -€209 to -€217
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,599 | €1,578 | -€21 | -1.3% |
| Current assets | 29/58 | €1,599 | €1,578 | -€21 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,392 | €1,392 | = | 0.0% |
| Trade receivables | 40 | €1,392 | €1,392 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €207 | €186 | -€21 | -10.1% |
| Total equity and liabilities | 10/49 | €1,599 | €1,578 | -€21 | -1.3% |
| Equity | 10/15 | -€1,201 | -€1,872 | -€671 | -55.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,201 | -€63,872 | -€671 | -1.1% |
| Amounts payable | 17/49 | €2,800 | €3,450 | +€650 | +23.2% |
| Amounts payable within one year | 42/48 | €2,800 | €3,450 | +€650 | +23.2% |
| Other amounts payable | 47/48 | €2,800 | €3,450 | +€650 | +23.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€209 | -€217 | -€8 | -3.8% |
| Operating profit (loss) | 9901 | -€596 | -€617 | -€20 | -3.4% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.8% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€649 | -€671 | -€22 | -3.4% |
| Profit (loss) for the period | 9904 | -€649 | -€671 | -€22 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€649 | -€671 | -€22 | -3.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.