HOME-PARTNER: 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-PARTNER
Largest movements
- Receivables within one year -€5,250
down €5,250 (-63.5%), from €8,266 to €3,016
- Trade debts -€2,602
down €2,602 (-33.7%), from €7,721 to €5,119
- Profit (loss) carried forward -€2,140
down €2,140 (-89.7%), from €2,386 to €246
- Gross operating margin -€29,995
down €29,995, from €26,403 to -€3,592
- Taxes -€5,004
no longer reported in 2025 (was €5,004)
- Financial charges -€3,163
down €3,163 (-98.5%), from €3,211 to €48
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.
Cash bridge derived
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 | €187,277 | €181,036 | -€6,241 | -3.3% |
| Current assets | 29/58 | €187,277 | €181,036 | -€6,241 | -3.3% |
| Stocks and contracts in progress | 3 | €91,025 | €91,025 | = | 0.0% |
| Stocks | 30/36 | €91,025 | €91,025 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,266 | €3,016 | -€5,250 | -63.5% |
| Other amounts receivable | 41 | €8,266 | €3,016 | -€5,250 | -63.5% |
| Cash at bank and in hand | 54/58 | €87,986 | €86,995 | -€991 | -1.1% |
| Total equity and liabilities | 10/49 | €187,277 | €181,036 | -€6,241 | -3.3% |
| Equity | 10/15 | €65,986 | €62,346 | -€3,640 | -5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,000 | €43,500 | -€1,500 | -3.3% |
| Distributable reserves | 133 | €45,000 | €43,500 | -€1,500 | -3.3% |
| Profit (loss) carried forward | 14 | €2,386 | €246 | -€2,140 | -89.7% |
| Amounts payable | 17/49 | €121,292 | €118,690 | -€2,602 | -2.1% |
| Amounts payable within one year | 42/48 | €121,292 | €118,690 | -€2,602 | -2.1% |
| Trade debts | 44 | €7,721 | €5,119 | -€2,602 | -33.7% |
| Suppliers | 440/4 | €7,721 | €5,119 | -€2,602 | -33.7% |
| Taxes, remuneration and social security | 45 | €5,038 | €5,038 | = | 0.0% |
| Taxes | 450/3 | €5,038 | €5,038 | = | 0.0% |
| Other amounts payable | 47/48 | €108,533 | €108,533 | = | 0.0% |
| Gross operating margin | 9900 | €26,403 | -€3,592 | -€29,995 | |
| Operating profit (loss) | 9901 | €26,403 | -€3,592 | -€29,995 | |
| Financial charges | 65/66B | €3,211 | €48 | -€3,163 | -98.5% |
| Recurring financial charges | 65 | €3,211 | €48 | -€3,163 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €23,192 | -€3,640 | -€26,832 | |
| Income taxes | 67/77 | €5,004 | - | -€5,004 | |
| Profit (loss) for the period | 9904 | €18,188 | -€3,640 | -€21,828 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,188 | -€3,640 | -€21,828 |
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 10 October 2026 via checked.be.