HOME 9: 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.
HOME 9
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€7,959
down €7,959 (-12.1%), from -€65,946 to -€73,905
- Debts after one year +€6,207
up €6,207 (+3.4%), from €185,250 to €191,457
- Other debts +€1,500
new in 2025: €1,500
- Financial charges +€391
up €391 (+6.3%), from €6,207 to €6,598
- Gross operating margin +€195
up €195 (+16.9%), from -€1,156 to -€961
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €134,503 | €134,606 | +€103 | +0.1% |
| Current assets | 29/58 | €134,503 | €134,606 | +€103 | +0.1% |
| Stocks and contracts in progress | 3 | €134,499 | €134,499 | = | 0.0% |
| Stocks | 30/36 | €134,499 | €134,499 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4 | €107 | +€103 | +2509.3% |
| Total equity and liabilities | 10/49 | €134,503 | €134,606 | +€103 | +0.1% |
| Equity | 10/15 | -€57,886 | -€65,845 | -€7,959 | -13.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,946 | -€73,905 | -€7,959 | -12.1% |
| Amounts payable | 17/49 | €192,390 | €200,451 | +€8,062 | +4.2% |
| Amounts payable after more than one year | 17 | €185,250 | €191,457 | +€6,207 | +3.4% |
| Other amounts payable | 178/9 | €185,250 | €191,457 | +€6,207 | +3.4% |
| Amounts payable within one year | 42/48 | €1,119 | €2,779 | +€1,659 | +148.2% |
| Trade debts | 44 | €1,119 | €1,279 | +€159 | +14.2% |
| Suppliers | 440/4 | €1,119 | €1,279 | +€159 | +14.2% |
| Other amounts payable | 47/48 | - | €1,500 | +€1,500 | |
| Accrued charges and deferred income | 492/3 | €6,021 | €6,216 | +€196 | +3.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,156 | -€961 | +€195 | +16.9% |
| Operating profit (loss) | 9901 | -€1,543 | -€1,361 | +€183 | +11.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,207 | €6,598 | +€391 | +6.3% |
| Recurring financial charges | 65 | €6,207 | €6,598 | +€391 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,750 | -€7,959 | -€209 | -2.7% |
| Profit (loss) for the period | 9904 | -€7,750 | -€7,959 | -€209 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,750 | -€7,959 | -€209 | -2.7% |
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 10 October 2026 via checked.be.