Home Town: 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 Town
Largest movements
- Tangible fixed assets -€11,400
down €11,400 (-5.1%), from €225,074 to €213,675
- Cash +€4,521
up €4,521 (+38316.1%), from €12 to €4,533
mainly Net result for the year (+€20,344) and Depreciation (+€11,400)
- Trade debts -€22,625
down €22,625 (-90.7%), from €24,953 to €2,328
- Reserves +€20,344
up €20,344 (+14.9%), from €136,814 to €157,158
- Other debts -€4,597
down €4,597 (-90.1%), from €5,103 to €506
- Gross operating margin +€6,655
up €6,655 (+20.8%), from €32,029 to €38,684
- Other operating charges +€3,677
up €3,677 (+230.5%), from €1,595 to €5,272
- Financial charges +€1,294
up €1,294 (+345.3%), from €375 to €1,668
- Depreciation -€516
down €516 (-4.3%), from €11,916 to €11,400
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 | €228,370 | €221,492 | -€6,878 | -3.0% |
| Fixed assets | 21/28 | €225,074 | €213,675 | -€11,400 | -5.1% |
| Tangible fixed assets | 22/27 | €225,074 | €213,675 | -€11,400 | -5.1% |
| Land and buildings | 22 | €225,074 | €213,675 | -€11,400 | -5.1% |
| Current assets | 29/58 | €3,296 | €7,817 | +€4,521 | +137.2% |
| Current investments | 50/53 | €3,284 | €3,284 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12 | €4,533 | +€4,521 | +38316.1% |
| Total equity and liabilities | 10/49 | €228,370 | €221,492 | -€6,878 | -3.0% |
| Equity | 10/15 | €198,314 | €218,658 | +€20,344 | +10.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Outside capital | 11 | €61,500 | - | -€61,500 | |
| Other | 1109/19 | €61,500 | - | -€61,500 | |
| Reserves | 13 | €136,814 | €157,158 | +€20,344 | +14.9% |
| Distributable reserves | 133 | €136,814 | €157,158 | +€20,344 | +14.9% |
| Amounts payable | 17/49 | €30,056 | €2,834 | -€27,222 | -90.6% |
| Amounts payable within one year | 42/48 | €30,056 | €2,834 | -€27,222 | -90.6% |
| Trade debts | 44 | €24,953 | €2,328 | -€22,625 | -90.7% |
| Suppliers | 440/4 | €24,953 | €2,328 | -€22,625 | -90.7% |
| Other amounts payable | 47/48 | €5,103 | €506 | -€4,597 | -90.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,916 | €11,400 | -€516 | -4.3% |
| Other operating charges | 640/8 | €1,595 | €5,272 | +€3,677 | +230.5% |
| Gross operating margin | 9900 | €32,029 | €38,684 | +€6,655 | +20.8% |
| Operating profit (loss) | 9901 | €18,518 | €22,012 | +€3,495 | +18.9% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €375 | €1,668 | +€1,294 | +345.3% |
| Recurring financial charges | 65 | €375 | €1,668 | +€1,294 | +345.3% |
| Profit (loss) for the period before taxes | 9903 | €18,145 | €20,344 | +€2,199 | +12.1% |
| Profit (loss) for the period | 9904 | €18,145 | €20,344 | +€2,199 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,145 | €20,344 | +€2,199 | +12.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.