Home Repairs: 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 Repairs
Largest movements
- Receivables within one year -€12,044
down €12,044 (-33.0%), from €36,484 to €24,440
of which Trade receivables: -€19,301
- Trade debts -€17,779
down €17,779 (-55.4%), from €32,085 to €14,305
- Other debts +€17,633
up €17,633 (+27.8%), from €63,327 to €80,960
- Gross operating margin +€30,205
up €30,205 (+229.3%), from €13,170 to €43,375
- Staff costs +€5,465
up €5,465 (+23.9%), from €22,881 to €28,345
- Financial charges -€1,787
down €1,787 (-8.7%), from €20,499 to €18,712
- Other operating charges -€1,193
no longer reported in 2025 (was €1,193)
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 | €482,844 | €478,163 | -€4,681 | -1.0% |
| Fixed assets | 21/28 | €250 | €250 | = | 0.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €482,594 | €477,913 | -€4,681 | -1.0% |
| Stocks and contracts in progress | 3 | €446,110 | €449,518 | +€3,408 | +0.8% |
| Stocks | 30/36 | €446,110 | €449,518 | +€3,408 | +0.8% |
| Amounts receivable within one year | 40/41 | €36,484 | €24,440 | -€12,044 | -33.0% |
| Trade receivables | 40 | €21,301 | €2,000 | -€19,301 | -90.6% |
| Other amounts receivable | 41 | €15,184 | €22,440 | +€7,257 | +47.8% |
| Cash at bank and in hand | 54/58 | - | €3,955 | +€3,955 | |
| Total equity and liabilities | 10/49 | €482,844 | €478,163 | -€4,681 | -1.0% |
| Equity | 10/15 | -€33,367 | -€36,603 | -€3,236 | -9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,567 | -€42,803 | -€3,236 | -8.2% |
| Amounts payable | 17/49 | €516,211 | €514,765 | -€1,445 | -0.3% |
| Amounts payable after more than one year | 17 | €134,000 | €137,500 | +€3,500 | +2.6% |
| Financial debts | 170/4 | €134,000 | €137,500 | +€3,500 | +2.6% |
| Amounts payable within one year | 42/48 | €380,211 | €375,265 | -€4,945 | -1.3% |
| Financial debts | 43 | €281,136 | €280,000 | -€1,136 | -0.4% |
| Credit institutions | 430/8 | €281,136 | €280,000 | -€1,136 | -0.4% |
| Trade debts | 44 | €32,085 | €14,305 | -€17,779 | -55.4% |
| Suppliers | 440/4 | €32,085 | €14,305 | -€17,779 | -55.4% |
| Taxes, remuneration and social security | 45 | €3,663 | - | -€3,663 | |
| Remuneration and social security | 454/9 | €3,663 | - | -€3,663 | |
| Other amounts payable | 47/48 | €63,327 | €80,960 | +€17,633 | +27.8% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €22,881 | €28,345 | +€5,465 | +23.9% |
| Other operating charges | 640/8 | €1,193 | - | -€1,193 | |
| Gross operating margin | 9900 | €13,170 | €43,375 | +€30,205 | +229.3% |
| Operating profit (loss) | 9901 | -€10,903 | €15,030 | +€25,934 | |
| Financial income | 75/76B | €414 | €446 | +€31 | +7.6% |
| Recurring financial income | 75 | €414 | €446 | +€31 | +7.6% |
| Financial charges | 65/66B | €20,499 | €18,712 | -€1,787 | -8.7% |
| Recurring financial charges | 65 | €20,499 | €18,712 | -€1,787 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,988 | -€3,236 | +€27,752 | +89.6% |
| Income taxes | 67/77 | -€259 | - | +€259 | |
| Profit (loss) for the period | 9904 | -€30,728 | -€3,236 | +€27,492 | +89.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,728 | -€3,236 | +€27,492 | +89.5% |
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 12 October 2026 via checked.be.