HOME CONSULTING SERVICES: what changed
What changed
HOME CONSULTING SERVICES
filed annual accounts (NBB)
Net result for the year
€177,213
2024 · -€69,526+€246,739
Equity
-€218,848
2024 · -€396,060+€177,213
Cash
€131,052
2024 · €171,064-€40,012
Balance sheet total
€1.4m
2024 · €2.0m-€626,116
Largest movements
Assets
- Tangible fixed assets -€656,664
down €656,664 (-35.4%), from €1.9m to €1.2m
of which Land and buildings: -€644,024
- Receivables within one year +€72,313
up €72,313, from €0 to €72,313
of which Other amounts receivable: +€68,251
- Cash -€40,012
down €40,012 (-23.4%), from €171,064 to €131,052
mainly Other debts (-€931,909) and Provisions (-€143,896)
Equity and liabilities
- Other debts -€931,909
down €931,909 (-100%), from €931,909 to €0
- Debts after one year +€373,725
up €373,725 (+39.6%), from €943,251 to €1.3m
of which Other amounts payable: +€929,274
- Profit (loss) carried forward +€177,213
up €177,213 (+3.5%), from -€5.0m to -€4.9m
- Provisions -€143,896
down €143,896 (-34.5%), from €417,451 to €273,555
- Current portion of long-term debt -€99,726
down €99,726 (-100%), from €99,726 to €0
Income statement
- Gross operating margin +€304,460
up €304,460 (+364%), from €83,566 to €388,026
- Taxes +€151,388
up €151,388 (+28,165%), from €538 to €151,925
- Financial charges +€60,424
up €60,424 (+86.8%), from €69,595 to €130,019
- Depreciation -€33,835
down €33,835 (-35.5%), from €95,198 to €61,363
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€69,526
Gross operating margin
+€304,460
Depreciation
+€33,835
Other operating charges
-€1,579
Financial income
+€474
Financial charges
-€60,424
Taxes
-€151,388
Deferred taxes and other
+€121,361
Result 2025
€177,213
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€909,312
Investment
+€595,301
Financing
+€273,999
Cash 2024
€171,064
From operations (derived)
-€909,312
Net result for the year
+€177,213
Depreciation
+€61,363
Receivables within one year
-€72,313
Smaller working-capital items
+€1,283
Provisions
-€143,896
Tax, wage and social debts
+€17,704
Other debts
-€931,909
Accrued charges and deferred income
-€18,757
Investment (derived)
+€595,301
Investment in fixed assets (net)
+€595,301
Financing
+€273,999
Debts after one year
+€373,725
Current portion of long-term debt
-€99,726
Cash 2025
€131,052
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,026,419 | €1,400,303 | -€626,116 | -30.9% |
| Fixed assets | 21/28 | €1,853,134 | €1,196,470 | -€656,664 | -35.4% |
| Tangible fixed assets | 22/27 | €1,852,892 | €1,196,228 | -€656,664 | -35.4% |
| Land and buildings | 22 | €1,838,810 | €1,194,785 | -€644,024 | -35.0% |
| Furniture and vehicles | 24 | €13,209 | €1,006 | -€12,203 | -92.4% |
| Other tangible fixed assets | 26 | €873 | €437 | -€437 | -50.0% |
| Financial fixed assets | 28 | €242 | €242 | = | 0.0% |
| Current assets | 29/58 | €173,285 | €203,834 | +€30,548 | +17.6% |
| Amounts receivable within one year | 40/41 | €0 | €72,313 | +€72,313 | |
| Trade receivables | 40 | €0 | €4,062 | +€4,062 | |
| Other amounts receivable | 41 | €0 | €68,251 | +€68,251 | |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €171,064 | €131,052 | -€40,012 | -23.4% |
| Deferred charges and accrued income | 490/1 | €2,221 | €468 | -€1,752 | -78.9% |
| Total equity and liabilities | 10/49 | €2,026,419 | €1,400,303 | -€626,116 | -30.9% |
| Equity | 10/15 | -€396,060 | -€218,848 | +€177,213 | +44.7% |
| Contributions | 10/11 | €4,650,000 | €4,650,000 | = | 0.0% |
| Capital | 10 | €4,650,000 | €4,650,000 | = | 0.0% |
| Issued capital | 100 | €4,650,000 | €4,650,000 | = | 0.0% |
| Reserves | 13 | €21 | €21 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21 | €21 | = | 0.0% |
| Legal reserve | 130 | €21 | €21 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,046,082 | -€4,868,869 | +€177,213 | +3.5% |
| Provisions and deferred taxes | 16 | €417,451 | €273,555 | -€143,896 | -34.5% |
| Deferred taxes | 168 | €417,451 | €273,555 | -€143,896 | -34.5% |
| Amounts payable | 17/49 | €2,005,029 | €1,345,597 | -€659,432 | -32.9% |
| Amounts payable after more than one year | 17 | €943,251 | €1,316,976 | +€373,725 | +39.6% |
| Financial debts | 170/4 | €555,549 | €0 | -€555,549 | -100% |
| Other amounts payable | 178/9 | €387,702 | €1,316,976 | +€929,274 | +240% |
| Amounts payable within one year | 42/48 | €1,043,020 | €28,621 | -€1.0m | -97.3% |
| Current portion of amounts payable after more than one year | 42 | €99,726 | €0 | -€99,726 | -100% |
| Trade debts | 44 | €2,565 | €2,096 | -€469 | -18.3% |
| Suppliers | 440/4 | €2,565 | €2,096 | -€469 | -18.3% |
| Taxes, remuneration and social security | 45 | €8,820 | €26,524 | +€17,704 | +201% |
| Taxes | 450/3 | €8,820 | €26,524 | +€17,704 | +201% |
| Other amounts payable | 47/48 | €931,909 | €0 | -€931,909 | -100% |
| Accrued charges and deferred income | 492/3 | €18,757 | €0 | -€18,757 | -100% |
| Non-recurring operating income | 76A | €0 | €344,199 | +€344,199 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95,198 | €61,363 | -€33,835 | -35.5% |
| Other operating charges | 640/8 | €11,182 | €12,761 | +€1,579 | +14.1% |
| Gross operating margin | 9900 | €83,566 | €388,026 | +€304,460 | +364% |
| Operating profit (loss) | 9901 | -€22,814 | €313,902 | +€336,716 | |
| Financial income | 75/76B | €885 | €1,359 | +€474 | +53.5% |
| Recurring financial income | 75 | €885 | €1,359 | +€474 | +53.5% |
| Financial charges | 65/66B | €69,595 | €130,019 | +€60,424 | +86.8% |
| Recurring financial charges | 65 | €69,595 | €130,019 | +€60,424 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | -€91,524 | €185,242 | +€276,766 | |
| Transfer from deferred taxes | 780 | €22,536 | €143,896 | +€121,361 | +539% |
| Income taxes | 67/77 | €538 | €151,925 | +€151,388 | +28,165% |
| Profit (loss) for the period | 9904 | -€69,526 | €177,213 | +€246,739 | |
| Profit (loss) for the period to be appropriated | 9905 | -€69,526 | €177,213 | +€246,739 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.