Hause: 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.
Hause
Largest movements
- Current investments +€30,582
new in 2025: €30,582
- Cash -€14,101
no longer reported in 2025 (was €14,101)
mainly Current investments (-€30,582) and Contributions, distributions and other (-€10,000)
- Receivables within one year -€4,976
down €4,976 (-99.2%), from €5,016 to €40
of which Other amounts receivable: -€4,126
- Deferred charges and accrued income +€1,736
up €1,736 (+359.4%), from €483 to €2,219
- Tangible fixed assets +€1,017
up €1,017 (+71.2%), from €1,429 to €2,445
of which Plant, machinery and equipment: +€1,557
- Tax, wage and social debts +€6,119
up €6,119 (+106.8%), from €5,731 to €11,850
- Other debts +€4,534
new in 2025: €4,534
- Reserves +€3,047
up €3,047 (+28.3%), from €10,759 to €13,807
- Trade debts +€558
up €558 (+22.0%), from €2,539 to €3,097
- Gross operating margin +€10,329
up €10,329 (+124.0%), from €8,330 to €18,659
- Taxes +€1,343
up €1,343 (+53.5%), from €2,510 to €3,852
- Depreciation -€396
down €396 (-39.0%), from €1,017 to €621
- Financial charges -€377
down €377 (-43.8%), from €861 to €484
- Financial income -€307
no longer reported in 2025 (was €307)
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.
Cash bridge derived
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 | €21,029 | €35,287 | +€14,258 | +67.8% |
| Fixed assets | 21/28 | €1,429 | €2,445 | +€1,017 | +71.2% |
| Tangible fixed assets | 22/27 | €1,429 | €2,445 | +€1,017 | +71.2% |
| Plant, machinery and equipment | 23 | - | €1,557 | +€1,557 | |
| Furniture and vehicles | 24 | €1,429 | €889 | -€540 | -37.8% |
| Current assets | 29/58 | €19,600 | €32,841 | +€13,241 | +67.6% |
| Amounts receivable within one year | 40/41 | €5,016 | €40 | -€4,976 | -99.2% |
| Trade receivables | 40 | €890 | €40 | -€850 | -95.5% |
| Other amounts receivable | 41 | €4,126 | - | -€4,126 | |
| Current investments | 50/53 | - | €30,582 | +€30,582 | |
| Cash at bank and in hand | 54/58 | €14,101 | - | -€14,101 | |
| Deferred charges and accrued income | 490/1 | €483 | €2,219 | +€1,736 | +359.4% |
| Total equity and liabilities | 10/49 | €21,029 | €35,287 | +€14,258 | +67.8% |
| Equity | 10/15 | €12,759 | €15,807 | +€3,047 | +23.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,759 | €13,807 | +€3,047 | +28.3% |
| Distributable reserves | 133 | €10,759 | €13,807 | +€3,047 | +28.3% |
| Amounts payable | 17/49 | €8,270 | €19,480 | +€11,210 | +135.6% |
| Amounts payable within one year | 42/48 | €8,270 | €19,480 | +€11,210 | +135.6% |
| Trade debts | 44 | €2,539 | €3,097 | +€558 | +22.0% |
| Suppliers | 440/4 | €2,539 | €3,097 | +€558 | +22.0% |
| Taxes, remuneration and social security | 45 | €5,731 | €11,850 | +€6,119 | +106.8% |
| Taxes | 450/3 | €5,731 | €11,850 | +€6,119 | +106.8% |
| Other amounts payable | 47/48 | - | €4,534 | +€4,534 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,017 | €621 | -€396 | -39.0% |
| Other operating charges | 640/8 | €839 | €655 | -€184 | -21.9% |
| Gross operating margin | 9900 | €8,330 | €18,659 | +€10,329 | +124.0% |
| Operating profit (loss) | 9901 | €6,474 | €17,384 | +€10,910 | +168.5% |
| Financial income | 75/76B | €307 | - | -€307 | |
| Recurring financial income | 75 | €307 | - | -€307 | |
| Financial charges | 65/66B | €861 | €484 | -€377 | -43.8% |
| Recurring financial charges | 65 | €861 | €484 | -€377 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | €5,920 | €16,900 | +€10,979 | +185.5% |
| Income taxes | 67/77 | €2,510 | €3,852 | +€1,343 | +53.5% |
| Profit (loss) for the period | 9904 | €3,411 | €13,047 | +€9,637 | +282.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,411 | €13,047 | +€9,637 | +282.6% |
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 10 October 2026 via checked.be.