Hello House: 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 House
Largest movements
- Cash +€553
up €553 (+115.7%), from €478 to €1,031
mainly Other debts (+€750) and Depreciation (+€458)
- Formation expenses -€458
down €458 (-31.8%), from €1,442 to €983
- Receivables within one year +€370
up €370 (+5.8%), from €6,403 to €6,773
of which Trade receivables: +€370
- Other debts +€750
up €750 (+30.0%), from €2,500 to €3,250
- Tax, wage and social debts -€473
down €473 (-58.3%), from €810 to €338
- Profit (loss) carried forward +€332
up €332 (+45.5%), from -€729 to -€397
- Trade debts -€144
down €144 (-19.5%), from €740 to €596
- Gross operating margin -€1,828
down €1,828 (-64.9%), from €2,818 to €990
- Financial charges -€64
down €64 (-46.2%), from €138 to €74
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 | €8,322 | €8,787 | +€464 | +5.6% |
| Formation expenses | 20 | €1,442 | €983 | -€458 | -31.8% |
| Current assets | 29/58 | €6,880 | €7,803 | +€923 | +13.4% |
| Amounts receivable within one year | 40/41 | €6,403 | €6,773 | +€370 | +5.8% |
| Trade receivables | 40 | €6,403 | €6,773 | +€370 | +5.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €478 | €1,031 | +€553 | +115.7% |
| Total equity and liabilities | 10/49 | €8,322 | €8,787 | +€464 | +5.6% |
| Equity | 10/15 | €4,271 | €4,603 | +€332 | +7.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€729 | -€397 | +€332 | +45.5% |
| Amounts payable | 17/49 | €4,051 | €4,184 | +€133 | +3.3% |
| Amounts payable within one year | 42/48 | €4,051 | €4,184 | +€133 | +3.3% |
| Trade debts | 44 | €740 | €596 | -€144 | -19.5% |
| Suppliers | 440/4 | €740 | €596 | -€144 | -19.5% |
| Taxes, remuneration and social security | 45 | €810 | €338 | -€473 | -58.3% |
| Taxes | 450/3 | €810 | €338 | -€473 | -58.3% |
| Other amounts payable | 47/48 | €2,500 | €3,250 | +€750 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €458 | = | 0.0% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | €2,818 | €990 | -€1,828 | -64.9% |
| Operating profit (loss) | 9901 | €2,245 | €406 | -€1,839 | -81.9% |
| Financial charges | 65/66B | €138 | €74 | -€64 | -46.2% |
| Recurring financial charges | 65 | €138 | €74 | -€64 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | €2,107 | €332 | -€1,775 | -84.3% |
| Profit (loss) for the period | 9904 | €2,107 | €332 | -€1,775 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,107 | €332 | -€1,775 | -84.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.