Hello 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.
Hello Home
Largest movements
- Cash +€26,553
up €26,553 (+89.5%), from €29,668 to €56,222
mainly Net result for the year (+€24,941) and Receivables within one year (+€4,632)
- Receivables within one year -€4,632
down €4,632 (-64.9%), from €7,132 to €2,500
of which Trade receivables: -€7,132
- Profit (loss) carried forward +€24,941
up €24,941 (+53.4%), from -€46,723 to -€21,782
- Trade debts -€3,623
down €3,623 (-22.3%), from €16,220 to €12,598
- Tax, wage and social debts +€603
up €603 (+334%), from €181 to €784
- Gross operating margin +€18,243
up €18,243 (+231%), from €7,894 to €26,137
- Financial charges +€626
up €626 (+993%), from €63 to €689
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 | €36,801 | €58,722 | +€21,921 | +59.6% |
| Current assets | 29/58 | €36,801 | €58,722 | +€21,921 | +59.6% |
| Amounts receivable within one year | 40/41 | €7,132 | €2,500 | -€4,632 | -64.9% |
| Trade receivables | 40 | €7,132 | - | -€7,132 | |
| Other amounts receivable | 41 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €29,668 | €56,222 | +€26,553 | +89.5% |
| Total equity and liabilities | 10/49 | €36,801 | €58,722 | +€21,921 | +59.6% |
| Equity | 10/15 | -€28,123 | -€3,182 | +€24,941 | +88.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,723 | -€21,782 | +€24,941 | +53.4% |
| Amounts payable | 17/49 | €64,923 | €61,903 | -€3,020 | -4.7% |
| Amounts payable within one year | 42/48 | €64,923 | €61,903 | -€3,020 | -4.7% |
| Trade debts | 44 | €16,220 | €12,598 | -€3,623 | -22.3% |
| Suppliers | 440/4 | €16,220 | €12,598 | -€3,623 | -22.3% |
| Taxes, remuneration and social security | 45 | €181 | €784 | +€603 | +334% |
| Taxes | 450/3 | €181 | €784 | +€603 | +334% |
| Other amounts payable | 47/48 | €48,522 | €48,522 | = | 0.0% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | €7,894 | €26,137 | +€18,243 | +231% |
| Operating profit (loss) | 9901 | €7,392 | €25,630 | +€18,238 | +247% |
| Financial income | 75/76B | €231 | - | -€231 | |
| Recurring financial income | 75 | €231 | - | -€231 | |
| Financial charges | 65/66B | €63 | €689 | +€626 | +993% |
| Recurring financial charges | 65 | €63 | €689 | +€626 | +993% |
| Profit (loss) for the period before taxes | 9903 | €7,560 | €24,941 | +€17,381 | +230% |
| Profit (loss) for the period | 9904 | €7,560 | €24,941 | +€17,381 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €7,560 | €24,941 | +€17,381 | +230% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.