HELMET 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.
HELMET HOUSE
Largest movements
- Cash -€337
down €337 (-90.0%), from €374 to €37
mainly Net result for the year (-€1,527)
- Profit (loss) carried forward -€1,527
down €1,527 (-51.3%), from -€2,976 to -€4,503
- Other debts +€1,190
up €1,190 (+35.5%), from €3,350 to €4,540
- Gross operating margin -€962
new in 2025: -€962
- Other operating charges +€131
up €131 (+33.8%), from €387 to €518
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 | €374 | €37 | -€337 | -90.0% |
| Current assets | 29/58 | €374 | €37 | -€337 | -90.0% |
| Cash at bank and in hand | 54/58 | €374 | €37 | -€337 | -90.0% |
| Total equity and liabilities | 10/49 | €374 | €37 | -€337 | -90.0% |
| Equity | 10/15 | -€2,976 | -€4,503 | -€1,527 | -51.3% |
| Profit (loss) carried forward | 14 | -€2,976 | -€4,503 | -€1,527 | -51.3% |
| Amounts payable | 17/49 | €3,350 | €4,540 | +€1,190 | +35.5% |
| Amounts payable within one year | 42/48 | €3,350 | €4,540 | +€1,190 | +35.5% |
| Other amounts payable | 47/48 | €3,350 | €4,540 | +€1,190 | +35.5% |
| Other operating charges | 640/8 | €387 | €518 | +€131 | +33.8% |
| Gross operating margin | 9900 | - | -€962 | -€962 | |
| Operating profit (loss) | 9901 | -€387 | -€1,480 | -€1,093 | -282% |
| Financial charges | 65/66B | €52 | €46 | -€5 | -10.5% |
| Recurring financial charges | 65 | €52 | €46 | -€5 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€439 | -€1,527 | -€1,088 | -248% |
| Profit (loss) for the period | 9904 | -€439 | -€1,527 | -€1,088 | -248% |
| Profit (loss) for the period to be appropriated | 9905 | -€439 | -€1,527 | -€1,088 | -248% |
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 29 October 2026 via checked.be.