HOME QUICKER: 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 QUICKER
Largest movements
- Receivables within one year -€11,684
down €11,684 (-19.7%), from €59,291 to €47,607
of which Other amounts receivable: -€11,458
- Tangible fixed assets -€6,660
down €6,660 (-82.6%), from €8,066 to €1,406
of which Plant, machinery and equipment: -€4,194
- Cash +€4,465
up €4,465 (+121%), from €3,678 to €8,143
mainly Net result for the year (+€16,457) and Receivables within one year (+€11,684)
- Financial fixed assets -€3,600
no longer reported in 2024 (was €3,600)
- Stocks and contracts -€1,434
no longer reported in 2024 (was €1,434)
- Other debts -€21,589
no longer reported in 2024 (was €21,589)
- Profit (loss) carried forward +€16,457
up €16,457 (+51.7%), from -€31,819 to -€15,362
- Trade debts -€12,640
down €12,640 (-28.3%), from €44,666 to €32,026
- Accrued charges and deferred income -€2,100
down €2,100 (-23.0%), from €9,130 to €7,030
- Tax, wage and social debts +€959
up €959 (+6.9%), from €13,903 to €14,862
of which Remuneration and social security: +€919
- Gross operating margin -€7,556
down €7,556 (-14.5%), from €52,010 to €44,454
- Financial charges +€4,515
up €4,515 (+483%), from €935 to €5,450
- Taxes +€3,657
up €3,657 (+111%), from €3,291 to €6,948
- Staff costs +€3,116
up €3,116 (+31.1%), from €10,012 to €13,128
- Depreciation -€1,631
down €1,631 (-74.9%), from €2,179 to €548
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,069 | €57,156 | -€18,913 | -24.9% |
| Fixed assets | 21/28 | €11,666 | €1,406 | -€10,260 | -87.9% |
| Tangible fixed assets | 22/27 | €8,066 | €1,406 | -€6,660 | -82.6% |
| Plant, machinery and equipment | 23 | €5,600 | €1,406 | -€4,194 | -74.9% |
| Furniture and vehicles | 24 | €43 | - | -€43 | |
| Other tangible fixed assets | 26 | €2,423 | - | -€2,423 | |
| Financial fixed assets | 28 | €3,600 | - | -€3,600 | |
| Current assets | 29/58 | €64,403 | €55,750 | -€8,653 | -13.4% |
| Stocks and contracts in progress | 3 | €1,434 | - | -€1,434 | |
| Stocks | 30/36 | €1,434 | - | -€1,434 | |
| Amounts receivable within one year | 40/41 | €59,291 | €47,607 | -€11,684 | -19.7% |
| Trade receivables | 40 | €226 | - | -€226 | |
| Other amounts receivable | 41 | €59,065 | €47,607 | -€11,458 | -19.4% |
| Cash at bank and in hand | 54/58 | €3,678 | €8,143 | +€4,465 | +121% |
| Total equity and liabilities | 10/49 | €76,069 | €57,156 | -€18,913 | -24.9% |
| Equity | 10/15 | -€13,219 | €3,238 | +€16,457 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,819 | -€15,362 | +€16,457 | +51.7% |
| Amounts payable | 17/49 | €89,288 | €53,918 | -€35,370 | -39.6% |
| Amounts payable within one year | 42/48 | €80,158 | €46,888 | -€33,270 | -41.5% |
| Trade debts | 44 | €44,666 | €32,026 | -€12,640 | -28.3% |
| Suppliers | 440/4 | €44,666 | €32,026 | -€12,640 | -28.3% |
| Taxes, remuneration and social security | 45 | €13,903 | €14,862 | +€959 | +6.9% |
| Taxes | 450/3 | €13,666 | €13,706 | +€40 | +0.3% |
| Remuneration and social security | 454/9 | €237 | €1,156 | +€919 | +388% |
| Other amounts payable | 47/48 | €21,589 | - | -€21,589 | |
| Accrued charges and deferred income | 492/3 | €9,130 | €7,030 | -€2,100 | -23.0% |
| Remuneration, social security and pensions | 62 | €10,012 | €13,128 | +€3,116 | +31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,179 | €548 | -€1,631 | -74.9% |
| Other operating charges | 640/8 | €2,569 | €1,679 | -€890 | -34.6% |
| Non-recurring operating charges | 66A | - | €1,622 | +€1,622 | |
| Gross operating margin | 9900 | €52,010 | €44,454 | -€7,556 | -14.5% |
| Operating profit (loss) | 9901 | €37,250 | €27,477 | -€9,773 | -26.2% |
| Financial income | 75/76B | €2,544 | €1,378 | -€1,166 | -45.8% |
| Recurring financial income | 75 | €2,544 | €1,378 | -€1,166 | -45.8% |
| Financial charges | 65/66B | €935 | €5,450 | +€4,515 | +483% |
| Recurring financial charges | 65 | €935 | €5,450 | +€4,515 | +483% |
| Profit (loss) for the period before taxes | 9903 | €38,859 | €23,405 | -€15,454 | -39.8% |
| Income taxes | 67/77 | €3,291 | €6,948 | +€3,657 | +111% |
| Profit (loss) for the period | 9904 | €35,568 | €16,457 | -€19,111 | -53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,568 | €16,457 | -€19,111 | -53.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.