Home Outlet: what changed
Home Outlet
Largest movements
- Stocks and contracts -€31,910
no longer reported in 2024 (was €31,910)
- Financial fixed assets -€7,911
no longer reported in 2024 (was €7,911)
- Cash -€1,256
down €1,256 (-74.4%), from €1,688 to €432
mainly Trade debts (-€32,771) and Tax, wage and social debts (-€5,786)
- Intangible fixed assets -€1,000
down €1,000 (-12.5%), from €7,997 to €6,997
- Trade debts -€32,771
down €32,771 (-98.1%), from €33,389 to €619
- Tax, wage and social debts -€5,786
down €5,786 (-56.8%), from €10,186 to €4,400
of which Taxes: -€4,998
- Other debts -€3,559
down €3,559 (-6.0%), from €59,733 to €56,174
- Accrued charges and deferred income -€1,076
no longer reported in 2024 (was €1,076)
- Profit (loss) carried forward +€854
up €854 (+1.5%), from -€55,849 to -€54,995
- Gross operating margin +€61,290
up €61,290, from -€55,848 to €5,441
- Staff costs -€8,294
down €8,294 (-91.5%), from €9,065 to €771
- Other operating charges -€2,622
down €2,622 (-96.3%), from €2,722 to €100
- Financial charges +€2,432
up €2,432 (+856%), from €284 to €2,716
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,035 | €7,698 | -€42,337 | -84.6% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €15,908 | €6,997 | -€8,911 | -56.0% |
| Intangible fixed assets | 21 | €7,997 | €6,997 | -€1,000 | -12.5% |
| Financial fixed assets | 28 | €7,911 | - | -€7,911 | |
| Current assets | 29/58 | €34,127 | €701 | -€33,426 | -97.9% |
| Stocks and contracts in progress | 3 | €31,910 | - | -€31,910 | |
| Stocks | 30/36 | €31,910 | - | -€31,910 | |
| Amounts receivable within one year | 40/41 | €485 | €268 | -€217 | -44.7% |
| Trade receivables | 40 | €481 | - | -€481 | |
| Other amounts receivable | 41 | €4 | €268 | +€264 | +6,942% |
| Cash at bank and in hand | 54/58 | €1,688 | €432 | -€1,256 | -74.4% |
| Deferred charges and accrued income | 490/1 | €44 | - | -€44 | |
| Total equity and liabilities | 10/49 | €50,035 | €7,698 | -€42,337 | -84.6% |
| Equity | 10/15 | -€54,349 | -€53,495 | +€854 | +1.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,849 | -€54,995 | +€854 | +1.5% |
| Amounts payable | 17/49 | €104,384 | €61,193 | -€43,192 | -41.4% |
| Amounts payable within one year | 42/48 | €103,308 | €61,193 | -€42,116 | -40.8% |
| Trade debts | 44 | €33,389 | €619 | -€32,771 | -98.1% |
| Suppliers | 440/4 | €33,389 | €619 | -€32,771 | -98.1% |
| Taxes, remuneration and social security | 45 | €10,186 | €4,400 | -€5,786 | -56.8% |
| Taxes | 450/3 | €4,998 | - | -€4,998 | |
| Remuneration and social security | 454/9 | €5,188 | €4,400 | -€788 | -15.2% |
| Other amounts payable | 47/48 | €59,733 | €56,174 | -€3,559 | -6.0% |
| Accrued charges and deferred income | 492/3 | €1,076 | - | -€1,076 | |
| Remuneration, social security and pensions | 62 | €9,065 | €771 | -€8,294 | -91.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €2,722 | €100 | -€2,622 | -96.3% |
| Gross operating margin | 9900 | -€55,848 | €5,441 | +€61,290 | |
| Operating profit (loss) | 9901 | -€68,635 | €3,570 | +€72,205 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €284 | €2,716 | +€2,432 | +856% |
| Recurring financial charges | 65 | €284 | €2,716 | +€2,432 | +856% |
| Profit (loss) for the period before taxes | 9903 | -€68,919 | €854 | +€69,773 | |
| Profit (loss) for the period | 9904 | -€68,919 | €854 | +€69,773 | |
| Profit (loss) for the period to be appropriated | 9905 | -€68,919 | €854 | +€69,773 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.