HOMADE: what changed
Two fiscal 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.
HOMADE
Largest movements
- Deferred charges and accrued income +€1,482
up €1,482 (+743.5%), from €199 to €1,682
- Tangible fixed assets +€1,443
new in 2025: €1,443
- Receivables within one year +€1,149
up €1,149 (+38.4%), from €2,990 to €4,139
of which Trade receivables: +€2,655
- Other debts -€21,912
down €21,912 (-93.8%), from €23,363 to €1,451
- Trade debts +€15,161
up €15,161 (+122.3%), from €12,398 to €27,559
- Profit (loss) carried forward +€9,036
up €9,036 (+25.1%), from -€35,997 to -€26,962
- Tax, wage and social debts +€1,815
up €1,815 (+127.8%), from €1,421 to €3,236
of which Remuneration and social security: +€1,760
- Gross operating margin +€50,358
up €50,358, from -€33,850 to €16,508
- Other operating charges +€3,553
new in 2025: €3,553
- Financial charges +€1,541
up €1,541 (+74.4%), from €2,070 to €3,611
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 | €3,190 | €7,284 | +€4,095 | +128.4% |
| Fixed assets | 21/28 | - | €1,443 | +€1,443 | |
| Tangible fixed assets | 22/27 | - | €1,443 | +€1,443 | |
| Plant, machinery and equipment | 23 | - | €1,443 | +€1,443 | |
| Current assets | 29/58 | €3,190 | €5,842 | +€2,652 | +83.1% |
| Amounts receivable within one year | 40/41 | €2,990 | €4,139 | +€1,149 | +38.4% |
| Trade receivables | 40 | €456 | €3,110 | +€2,655 | +582.8% |
| Other amounts receivable | 41 | €2,535 | €1,029 | -€1,506 | -59.4% |
| Cash at bank and in hand | 54/58 | - | €21 | +€21 | |
| Deferred charges and accrued income | 490/1 | €199 | €1,682 | +€1,482 | +743.5% |
| Total equity and liabilities | 10/49 | €3,190 | €7,284 | +€4,095 | +128.4% |
| Equity | 10/15 | -€33,997 | -€24,962 | +€9,036 | +26.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,997 | -€26,962 | +€9,036 | +25.1% |
| Amounts payable | 17/49 | €37,187 | €32,246 | -€4,941 | -13.3% |
| Amounts payable within one year | 42/48 | €37,187 | €32,246 | -€4,941 | -13.3% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | €12,398 | €27,559 | +€15,161 | +122.3% |
| Suppliers | 440/4 | €12,398 | €27,559 | +€15,161 | +122.3% |
| Taxes, remuneration and social security | 45 | €1,421 | €3,236 | +€1,815 | +127.8% |
| Taxes | 450/3 | €77 | €132 | +€55 | +71.9% |
| Remuneration and social security | 454/9 | €1,344 | €3,104 | +€1,760 | +131.0% |
| Other amounts payable | 47/48 | €23,363 | €1,451 | -€21,912 | -93.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €176 | +€176 | |
| Other operating charges | 640/8 | - | €3,553 | +€3,553 | |
| Gross operating margin | 9900 | -€33,850 | €16,508 | +€50,358 | |
| Operating profit (loss) | 9901 | -€33,850 | €12,779 | +€46,629 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,070 | €3,611 | +€1,541 | +74.4% |
| Recurring financial charges | 65 | €2,070 | €3,611 | +€1,541 | +74.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,920 | €9,168 | +€45,088 | |
| Income taxes | 67/77 | €77 | €132 | +€55 | +71.9% |
| Profit (loss) for the period | 9904 | -€35,997 | €9,036 | +€45,033 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,997 | €9,036 | +€45,033 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.