HOME LABEL: 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 LABEL
Largest movements
- Cash -€9,407
down €9,407 (-29.0%), from €32,419 to €23,012
mainly Contributions, distributions and other (-€7,059) and Tax, wage and social debts (-€7,052)
- Tangible fixed assets +€2,477
up €2,477 (+317%), from €780 to €3,258
- Receivables within one year +€1,781
up €1,781 (+38.3%), from €4,656 to €6,437
of which Other amounts receivable: +€2,847
- Tax, wage and social debts -€7,052
down €7,052 (-49.6%), from €14,206 to €7,155
- Profit (loss) carried forward -€6,386
down €6,386 (-35.8%), from €17,841 to €11,456
- Other debts +€6,201
up €6,201 (+569%), from €1,089 to €7,290
- Trade debts +€2,160
up €2,160 (+82.5%), from €2,619 to €4,779
- Gross operating margin +€4,072
up €4,072 (+1,402%), from €290 to €4,363
- Taxes +€964
up €964 (+81.1%), from €1,189 to €2,153
- Financial income +€590
up €590 (+4,917%), from €12 to €602
- Depreciation +€554
up €554 (+169%), from €327 to €881
- Other operating charges +€211
up €211 (+43.3%), from €486 to €696
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.
Derived cash bridge
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 | €38,756 | €33,680 | -€5,076 | -13.1% |
| Fixed assets | 21/28 | €780 | €3,258 | +€2,477 | +317% |
| Tangible fixed assets | 22/27 | €780 | €3,258 | +€2,477 | +317% |
| Furniture and vehicles | 24 | €780 | €3,258 | +€2,477 | +317% |
| Current assets | 29/58 | €37,976 | €30,423 | -€7,553 | -19.9% |
| Amounts receivable within one year | 40/41 | €4,656 | €6,437 | +€1,781 | +38.3% |
| Trade receivables | 40 | €4,656 | €3,591 | -€1,065 | -22.9% |
| Other amounts receivable | 41 | - | €2,847 | +€2,847 | |
| Cash at bank and in hand | 54/58 | €32,419 | €23,012 | -€9,407 | -29.0% |
| Deferred charges and accrued income | 490/1 | €901 | €974 | +€73 | +8.1% |
| Total equity and liabilities | 10/49 | €38,756 | €33,680 | -€5,076 | -13.1% |
| Equity | 10/15 | €20,841 | €14,456 | -€6,386 | -30.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,841 | €11,456 | -€6,386 | -35.8% |
| Amounts payable | 17/49 | €17,914 | €19,224 | +€1,310 | +7.3% |
| Amounts payable within one year | 42/48 | €17,914 | €19,224 | +€1,310 | +7.3% |
| Trade debts | 44 | €2,619 | €4,779 | +€2,160 | +82.5% |
| Suppliers | 440/4 | €2,619 | €4,779 | +€2,160 | +82.5% |
| Taxes, remuneration and social security | 45 | €14,206 | €7,155 | -€7,052 | -49.6% |
| Taxes | 450/3 | €14,206 | €7,155 | -€7,052 | -49.6% |
| Other amounts payable | 47/48 | €1,089 | €7,290 | +€6,201 | +569% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €327 | €881 | +€554 | +169% |
| Other operating charges | 640/8 | €486 | €696 | +€211 | +43.3% |
| Gross operating margin | 9900 | €290 | €4,363 | +€4,072 | +1,402% |
| Operating profit (loss) | 9901 | -€523 | €2,785 | +€3,308 | |
| Financial income | 75/76B | €12 | €602 | +€590 | +4,917% |
| Recurring financial income | 75 | €12 | €602 | +€590 | +4,917% |
| Financial charges | 65/66B | €577 | €560 | -€16 | -2.8% |
| Recurring financial charges | 65 | €577 | €560 | -€16 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,087 | €2,827 | +€3,914 | |
| Income taxes | 67/77 | €1,189 | €2,153 | +€964 | +81.1% |
| Profit (loss) for the period | 9904 | -€2,276 | €673 | +€2,950 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,276 | €673 | +€2,950 |
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 25 October 2026 via checked.be.