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Home Based: 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.

What changed

Home Based

BE 0651.760.123
NACE 26.110, Manufacture of computer, electronic and optical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,022
2024 · €22,232-€30,254
Equity
-€50,238
2024 · -€42,217-€8,022
Cash
-
not filed
Balance sheet total
€175
2024 · -+€175

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€175

    new in 2025: €175

Equity and liabilities
  • Profit (loss) carried forward -€8,022

    down €8,022 (-2.2%), from -€367,345 to -€375,366

  • Trade debts +€5,000

    new in 2025: €5,000

  • Other debts +€3,411

    up €3,411 (+8.2%), from €41,827 to €45,238

  • Short-term financial debts -€214

    down €214 (-54.8%), from €390 to €176

Income statement
  • Gross operating margin -€30,666

    down €30,666, from €23,027 to -€7,639

  • Other operating charges -€603

    down €603 (-66.0%), from €914 to €311

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €22,232
Gross operating margin -€30,666
Other operating charges +€603
Financial charges +€25
Taxes -€217
Result 2025 -€8,022

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 - €175 +€175
Current assets 29/58 - €175 +€175
Amounts receivable within one year 40/41 - €175 +€175
Other amounts receivable 41 - €175 +€175
Total equity and liabilities 10/49 €0 €175 +€175
Equity 10/15 -€42,217 -€50,238 -€8,022 -19.0%
Contributions 10/11 €325,128 €325,128 = 0.0%
Profit (loss) carried forward 14 -€367,345 -€375,366 -€8,022 -2.2%
Amounts payable 17/49 €42,217 €50,414 +€8,197 +19.4%
Amounts payable within one year 42/48 €42,217 €50,414 +€8,197 +19.4%
Financial debts 43 €390 €176 -€214 -54.8%
Credit institutions 430/8 €390 €176 -€214 -54.8%
Trade debts 44 - €5,000 +€5,000
Suppliers 440/4 - €5,000 +€5,000
Other amounts payable 47/48 €41,827 €45,238 +€3,411 +8.2%
Non-recurring operating income 76A €26,777 - -€26,777
Other operating charges 640/8 €914 €311 -€603 -66.0%
Gross operating margin 9900 €23,027 -€7,639 -€30,666
Operating profit (loss) 9901 €22,113 -€7,950 -€30,062
Financial charges 65/66B €97 €72 -€25 -25.7%
Recurring financial charges 65 €97 €72 -€25 -25.7%
Profit (loss) for the period before taxes 9903 €22,016 -€8,022 -€30,037
Income taxes 67/77 -€217 - +€217
Profit (loss) for the period 9904 €22,232 -€8,022 -€30,254
Profit (loss) for the period to be appropriated 9905 €22,232 -€8,022 -€30,254

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 8 October 2026 via checked.be.