@Home: 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.
@Home
Largest movements
- Receivables within one year -€56,444
down €56,444 (-6.6%), from €852,822 to €796,379
of which Trade receivables: -€204,490
- Cash +€9,252
up €9,252 (+156.6%), from €5,907 to €15,158
mainly Receivables within one year (+€56,444) and Net result for the year (+€39,873)
- Trade debts -€100,848
down €100,848 (-16.4%), from €613,323 to €512,475
- Profit (loss) carried forward +€39,873
up €39,873 (+27.1%), from €147,322 to €187,195
- Tax, wage and social debts +€20,863
up €20,863 (+74.2%), from €28,128 to €48,990
- Gross operating margin -€32,493
down €32,493 (-35.0%), from €92,791 to €60,299
- Staff costs -€11,151
down €11,151 (-100.0%), from €11,151 to €0
- Taxes -€7,733
down €7,733 (-30.5%), from €25,325 to €17,591
- Financial income -€5,781
down €5,781 (-100.0%), from €5,781 to €0
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 | €863,809 | €823,460 | -€40,349 | -4.7% |
| Fixed assets | 21/28 | €3,494 | €9,555 | +€6,062 | +173.5% |
| Tangible fixed assets | 22/27 | €3,494 | €9,555 | +€6,062 | +173.5% |
| Furniture and vehicles | 24 | €950 | €2,061 | +€1,112 | +117.0% |
| Other tangible fixed assets | 26 | €2,544 | €7,494 | +€4,950 | +194.6% |
| Current assets | 29/58 | €860,315 | €813,904 | -€46,411 | -5.4% |
| Amounts receivable within one year | 40/41 | €852,822 | €796,379 | -€56,444 | -6.6% |
| Trade receivables | 40 | €507,438 | €302,948 | -€204,490 | -40.3% |
| Other amounts receivable | 41 | €345,385 | €493,431 | +€148,047 | +42.9% |
| Cash at bank and in hand | 54/58 | €5,907 | €15,158 | +€9,252 | +156.6% |
| Deferred charges and accrued income | 490/1 | €1,586 | €2,367 | +€781 | +49.2% |
| Total equity and liabilities | 10/49 | €863,809 | €823,460 | -€40,349 | -4.7% |
| Equity | 10/15 | €222,122 | €261,995 | +€39,873 | +18.0% |
| Contributions | 10/11 | €68,000 | €68,000 | = | 0.0% |
| Capital | 10 | €68,000 | €68,000 | = | 0.0% |
| Issued capital | 100 | €68,000 | €68,000 | = | 0.0% |
| Reserves | 13 | €6,800 | €6,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,800 | €6,800 | = | 0.0% |
| Legal reserve | 130 | €6,800 | €6,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €147,322 | €187,195 | +€39,873 | +27.1% |
| Amounts payable | 17/49 | €641,687 | €561,465 | -€80,222 | -12.5% |
| Amounts payable within one year | 42/48 | €641,687 | €561,465 | -€80,222 | -12.5% |
| Trade debts | 44 | €613,323 | €512,475 | -€100,848 | -16.4% |
| Suppliers | 440/4 | €613,323 | €512,475 | -€100,848 | -16.4% |
| Taxes, remuneration and social security | 45 | €28,128 | €48,990 | +€20,863 | +74.2% |
| Taxes | 450/3 | €28,128 | €48,990 | +€20,863 | +74.2% |
| Other amounts payable | 47/48 | €236 | €0 | -€236 | -100.0% |
| Remuneration, social security and pensions | 62 | €11,151 | €0 | -€11,151 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €512 | €1,103 | +€590 | +115.3% |
| Other operating charges | 640/8 | €97 | €100 | +€3 | +2.7% |
| Non-recurring operating charges | 66A | €2,500 | €0 | -€2,500 | -100.0% |
| Gross operating margin | 9900 | €92,791 | €60,299 | -€32,493 | -35.0% |
| Operating profit (loss) | 9901 | €78,530 | €59,096 | -€19,434 | -24.7% |
| Financial income | 75/76B | €5,781 | €0 | -€5,781 | -100.0% |
| Recurring financial income | 75 | €5,781 | €0 | -€5,781 | -100.0% |
| Financial charges | 65/66B | €1,125 | €1,633 | +€507 | +45.1% |
| Recurring financial charges | 65 | €1,125 | €1,633 | +€507 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | €83,186 | €57,464 | -€25,722 | -30.9% |
| Income taxes | 67/77 | €25,325 | €17,591 | -€7,733 | -30.5% |
| Profit (loss) for the period | 9904 | €57,861 | €39,873 | -€17,988 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €57,861 | €39,873 | -€17,988 | -31.1% |
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 1 October 2026 via checked.be.