@Home Electro: 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 Electro
Largest movements
- Tangible fixed assets -€27,431
down €27,431 (-5.2%), from €523,451 to €496,020
of which Land and buildings: -€16,830
- Receivables within one year +€18,027
up €18,027 (+10.9%), from €165,588 to €183,614
of which Other amounts receivable: +€38,177
- Cash -€16,117
down €16,117 (-90.0%), from €17,902 to €1,785
mainly Debts after one year (-€33,558) and Trade debts (-€31,180)
- Debts after one year -€33,558
down €33,558 (-8.2%), from €411,009 to €377,452
- Trade debts -€31,180
down €31,180 (-32.2%), from €96,938 to €65,759
- Profit (loss) carried forward +€20,533
up €20,533 (+25.1%), from €81,665 to €102,198
- Current portion of long-term debt +€17,575
up €17,575 (+55.7%), from €31,548 to €49,122
- Gross operating margin -€68,455
down €68,455 (-49.6%), from €137,920 to €69,464
- Taxes -€11,427
down €11,427 (-69.2%), from €16,507 to €5,080
- Other operating charges +€5,284
up €5,284 (+1,093%), from €484 to €5,768
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €715,610 | €685,319 | -€30,291 | -4.2% |
| Fixed assets | 21/28 | €523,451 | €496,020 | -€27,431 | -5.2% |
| Tangible fixed assets | 22/27 | €523,451 | €496,020 | -€27,431 | -5.2% |
| Land and buildings | 22 | €460,326 | €443,496 | -€16,830 | -3.7% |
| Plant, machinery and equipment | 23 | €4,734 | €4,459 | -€276 | -5.8% |
| Furniture and vehicles | 24 | €1,515 | €1,085 | -€430 | -28.4% |
| Leasing and similar rights | 25 | €6,678 | €984 | -€5,694 | -85.3% |
| Other tangible fixed assets | 26 | €50,198 | €45,997 | -€4,202 | -8.4% |
| Current assets | 29/58 | €192,160 | €189,300 | -€2,860 | -1.5% |
| Stocks and contracts in progress | 3 | €7,757 | €3,820 | -€3,937 | -50.8% |
| Stocks | 30/36 | €7,757 | €3,820 | -€3,937 | -50.8% |
| Amounts receivable within one year | 40/41 | €165,588 | €183,614 | +€18,027 | +10.9% |
| Trade receivables | 40 | €144,778 | €124,628 | -€20,150 | -13.9% |
| Other amounts receivable | 41 | €20,809 | €58,986 | +€38,177 | +183% |
| Cash at bank and in hand | 54/58 | €17,902 | €1,785 | -€16,117 | -90.0% |
| Deferred charges and accrued income | 490/1 | €913 | €80 | -€833 | -91.2% |
| Total equity and liabilities | 10/49 | €715,610 | €685,319 | -€30,291 | -4.2% |
| Equity | 10/15 | €101,665 | €122,198 | +€20,533 | +20.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,665 | €102,198 | +€20,533 | +25.1% |
| Amounts payable | 17/49 | €613,946 | €563,122 | -€50,824 | -8.3% |
| Amounts payable after more than one year | 17 | €411,009 | €377,452 | -€33,558 | -8.2% |
| Financial debts | 170/4 | €411,009 | €377,452 | -€33,558 | -8.2% |
| Amounts payable within one year | 42/48 | €202,936 | €185,670 | -€17,266 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €31,548 | €49,122 | +€17,575 | +55.7% |
| Trade debts | 44 | €96,938 | €65,759 | -€31,180 | -32.2% |
| Suppliers | 440/4 | €96,938 | €65,759 | -€31,180 | -32.2% |
| Taxes, remuneration and social security | 45 | €21,199 | €23,304 | +€2,105 | +9.9% |
| Taxes | 450/3 | €18,223 | €23,304 | +€5,080 | +27.9% |
| Remuneration and social security | 454/9 | €2,975 | - | -€2,975 | |
| Other amounts payable | 47/48 | €53,252 | €47,485 | -€5,766 | -10.8% |
| Remuneration, social security and pensions | 62 | €1,150 | €972 | -€177 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,327 | €32,324 | +€998 | +3.2% |
| Other operating charges | 640/8 | €484 | €5,768 | +€5,284 | +1,093% |
| Gross operating margin | 9900 | €137,920 | €69,464 | -€68,455 | -49.6% |
| Operating profit (loss) | 9901 | €104,960 | €30,400 | -€74,560 | -71.0% |
| Financial income | 75/76B | €99 | €76 | -€23 | -23.4% |
| Recurring financial income | 75 | €99 | €76 | -€23 | -23.4% |
| Financial charges | 65/66B | €6,142 | €4,862 | -€1,280 | -20.8% |
| Recurring financial charges | 65 | €6,142 | €4,862 | -€1,280 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €98,917 | €25,613 | -€73,303 | -74.1% |
| Income taxes | 67/77 | €16,507 | €5,080 | -€11,427 | -69.2% |
| Profit (loss) for the period | 9904 | €82,410 | €20,533 | -€61,876 | -75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €82,410 | €20,533 | -€61,876 | -75.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.