Home Support: what changed
Two fiscal 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 Support
Largest movements
- Cash -€8,109
down €8,109 (-15.7%), from €51,688 to €43,579
mainly Net result for the year (-€17,909) and Investment in fixed assets (net) (-€1,953)
- Tangible fixed assets -€5,918
down €5,918 (-14.5%), from €40,768 to €34,850
of which Land and buildings: -€3,272
- Profit (loss) carried forward -€17,909
down €17,909 (-4.7%), from €383,327 to €365,419
- Gross operating margin +€8,979
up €8,979 (+62.3%), from -€14,420 to -€5,441
- Financial income -€8,456
down €8,456 (-55.0%), from €15,370 to €6,914
- Financial charges -€4,755
down €4,755 (-46.8%), from €10,158 to €5,402
- Depreciation -€1,766
down €1,766 (-18.3%), from €9,637 to €7,871
- Other operating charges -€533
down €533 (-8.0%), from €6,642 to €6,109
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 | €548,046 | €529,653 | -€18,393 | -3.4% |
| Fixed assets | 21/28 | €40,768 | €34,850 | -€5,918 | -14.5% |
| Tangible fixed assets | 22/27 | €40,768 | €34,850 | -€5,918 | -14.5% |
| Land and buildings | 22 | €22,332 | €19,060 | -€3,272 | -14.7% |
| Plant, machinery and equipment | 23 | €15,925 | €13,433 | -€2,492 | -15.6% |
| Furniture and vehicles | 24 | €2,512 | €2,358 | -€155 | -6.2% |
| Current assets | 29/58 | €507,277 | €494,803 | -€12,475 | -2.5% |
| Amounts receivable within one year | 40/41 | €3,240 | €3,185 | -€55 | -1.7% |
| Other amounts receivable | 41 | €3,240 | €3,185 | -€55 | -1.7% |
| Current investments | 50/53 | €450,105 | €445,552 | -€4,554 | -1.0% |
| Cash at bank and in hand | 54/58 | €51,688 | €43,579 | -€8,109 | -15.7% |
| Deferred charges and accrued income | 490/1 | €2,244 | €2,486 | +€243 | +10.8% |
| Total equity and liabilities | 10/49 | €548,046 | €529,653 | -€18,393 | -3.4% |
| Equity | 10/15 | €544,461 | €526,552 | -€17,909 | -3.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €99,133 | €99,133 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €92,933 | €92,933 | = | 0.0% |
| Profit (loss) carried forward | 14 | €383,327 | €365,419 | -€17,909 | -4.7% |
| Amounts payable | 17/49 | €3,585 | €3,101 | -€484 | -13.5% |
| Amounts payable after more than one year | 17 | €2,231 | €2,231 | = | 0.0% |
| Other amounts payable | 178/9 | €2,231 | €2,231 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,354 | €870 | -€484 | -35.7% |
| Trade debts | 44 | €1,354 | €870 | -€484 | -35.7% |
| Suppliers | 440/4 | €1,354 | €870 | -€484 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,637 | €7,871 | -€1,766 | -18.3% |
| Other operating charges | 640/8 | €6,642 | €6,109 | -€533 | -8.0% |
| Gross operating margin | 9900 | -€14,420 | -€5,441 | +€8,979 | +62.3% |
| Operating profit (loss) | 9901 | -€30,699 | -€19,420 | +€11,279 | +36.7% |
| Financial income | 75/76B | €15,370 | €6,914 | -€8,456 | -55.0% |
| Recurring financial income | 75 | €15,370 | €6,914 | -€8,456 | -55.0% |
| Financial charges | 65/66B | €10,158 | €5,402 | -€4,755 | -46.8% |
| Recurring financial charges | 65 | €10,158 | €5,402 | -€4,755 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,487 | -€17,909 | +€7,578 | +29.7% |
| Profit (loss) for the period | 9904 | -€25,487 | -€17,909 | +€7,578 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,487 | -€17,909 | +€7,578 | +29.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.