HOME CREVOLUTION: what changed
HOME CREVOLUTION
Largest movements
- Cash -€6,990
down €6,990 (-15.5%), from €44,963 to €37,973
mainly Contributions, distributions and other (-€23,529) and Accrued charges and deferred income (-€15,503)
- Receivables within one year +€4,733
up €4,733 (+63.0%), from €7,516 to €12,249
of which Trade receivables: +€3,296
- Tangible fixed assets -€3,051
down €3,051 (-14.2%), from €21,497 to €18,446
of which Plant, machinery and equipment: -€2,494
- Intangible fixed assets -€1,239
down €1,239 (-51.0%), from €2,429 to €1,190
- Deferred charges and accrued income +€1,183
up €1,183 (+114%), from €1,033 to €2,216
- Accrued charges and deferred income -€15,503
no longer reported in 2025 (was €15,503)
- Profit (loss) carried forward +€10,201
up €10,201 (+15.3%), from €66,800 to €77,001
- Trade debts -€2,936
down €2,936 (-22.5%), from €13,046 to €10,111
- Tax, wage and social debts +€2,873
up €2,873 (+70.3%), from €4,090 to €6,963
- Gross operating margin +€5,255
up €5,255 (+11.5%), from €45,596 to €50,851
- Taxes +€2,693
up €2,693 (+34.9%), from €7,708 to €10,401
- Depreciation -€2,462
down €2,462 (-28.0%), from €8,785 to €6,322
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,439 | €96,074 | -€5,364 | -5.3% |
| Fixed assets | 21/28 | €47,926 | €43,636 | -€4,290 | -9.0% |
| Intangible fixed assets | 21 | €2,429 | €1,190 | -€1,239 | -51.0% |
| Tangible fixed assets | 22/27 | €21,497 | €18,446 | -€3,051 | -14.2% |
| Plant, machinery and equipment | 23 | €6,695 | €4,201 | -€2,494 | -37.3% |
| Furniture and vehicles | 24 | - | €699 | +€699 | |
| Other tangible fixed assets | 26 | €14,803 | €13,546 | -€1,256 | -8.5% |
| Financial fixed assets | 28 | €24,000 | €24,000 | = | 0.0% |
| Current assets | 29/58 | €53,513 | €52,438 | -€1,074 | -2.0% |
| Amounts receivable within one year | 40/41 | €7,516 | €12,249 | +€4,733 | +63.0% |
| Trade receivables | 40 | €983 | €4,280 | +€3,296 | +335% |
| Other amounts receivable | 41 | €6,533 | €7,970 | +€1,437 | +22.0% |
| Cash at bank and in hand | 54/58 | €44,963 | €37,973 | -€6,990 | -15.5% |
| Deferred charges and accrued income | 490/1 | €1,033 | €2,216 | +€1,183 | +114% |
| Total equity and liabilities | 10/49 | €101,439 | €96,074 | -€5,364 | -5.3% |
| Equity | 10/15 | €68,800 | €79,001 | +€10,201 | +14.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,800 | €77,001 | +€10,201 | +15.3% |
| Amounts payable | 17/49 | €32,639 | €17,074 | -€15,565 | -47.7% |
| Amounts payable within one year | 42/48 | €17,136 | €17,074 | -€62 | -0.4% |
| Trade debts | 44 | €13,046 | €10,111 | -€2,936 | -22.5% |
| Suppliers | 440/4 | €13,046 | €10,111 | -€2,936 | -22.5% |
| Taxes, remuneration and social security | 45 | €4,090 | €6,963 | +€2,873 | +70.3% |
| Taxes | 450/3 | €4,090 | €6,963 | +€2,873 | +70.3% |
| Accrued charges and deferred income | 492/3 | €15,503 | - | -€15,503 | |
| Remuneration, social security and pensions | 62 | €98 | - | -€98 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,785 | €6,322 | -€2,462 | -28.0% |
| Other operating charges | 640/8 | €579 | €473 | -€106 | -18.2% |
| Gross operating margin | 9900 | €45,596 | €50,851 | +€5,255 | +11.5% |
| Operating profit (loss) | 9901 | €36,135 | €44,055 | +€7,920 | +21.9% |
| Financial income | 75/76B | €28 | €172 | +€144 | +522% |
| Recurring financial income | 75 | €28 | €172 | +€144 | +522% |
| Financial charges | 65/66B | €547 | €97 | -€450 | -82.3% |
| Recurring financial charges | 65 | €547 | €97 | -€450 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | €35,616 | €44,131 | +€8,515 | +23.9% |
| Income taxes | 67/77 | €7,708 | €10,401 | +€2,693 | +34.9% |
| Profit (loss) for the period | 9904 | €27,908 | €33,730 | +€5,822 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,908 | €33,730 | +€5,822 | +20.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.