HOME2.be: 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.
HOME2.be
Largest movements
- Tangible fixed assets +€3,712
up €3,712 (+2.2%), from €169,637 to €173,349
of which Plant, machinery and equipment: +€11,811
- Cash +€2,902
up €2,902 (+287.1%), from €1,011 to €3,913
mainly Current portion of long-term debt (+€17,714) and Depreciation (+€8,706)
- Current portion of long-term debt +€17,714
new in 2025: €17,714
- Debts after one year -€15,901
down €15,901 (-16.1%), from €99,044 to €83,143
- Contributions +€10,000
up €10,000 (+10.0%), from €100,000 to €110,000
- Reserves -€10,000
no longer reported in 2025 (was €10,000)
- Other debts +€3,721
up €3,721 (+19.4%), from €19,198 to €22,919
- Gross operating margin -€9,579
down €9,579 (-38.8%), from €24,696 to €15,117
- Other operating charges -€974
down €974 (-50.4%), from €1,931 to €957
- Depreciation -€820
down €820 (-8.6%), from €9,526 to €8,706
- Financial charges +€250
up €250 (+6.3%), from €3,980 to €4,230
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 | €170,648 | €177,263 | +€6,615 | +3.9% |
| Fixed assets | 21/28 | €169,637 | €173,349 | +€3,712 | +2.2% |
| Tangible fixed assets | 22/27 | €169,637 | €173,349 | +€3,712 | +2.2% |
| Land and buildings | 22 | €169,637 | €161,538 | -€8,099 | -4.8% |
| Plant, machinery and equipment | 23 | - | €11,811 | +€11,811 | |
| Current assets | 29/58 | €1,011 | €3,913 | +€2,902 | +287.1% |
| Cash at bank and in hand | 54/58 | €1,011 | €3,913 | +€2,902 | +287.1% |
| Total equity and liabilities | 10/49 | €170,648 | €177,263 | +€6,615 | +3.9% |
| Equity | 10/15 | €50,186 | €51,409 | +€1,223 | +2.4% |
| Contributions | 10/11 | €100,000 | €110,000 | +€10,000 | +10.0% |
| Reserves | 13 | €10,000 | - | -€10,000 | |
| Non-distributable reserves | 130/1 | €10,000 | - | -€10,000 | |
| Reserves not available under the articles | 1311 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€59,814 | -€58,591 | +€1,223 | +2.0% |
| Amounts payable | 17/49 | €120,462 | €125,854 | +€5,392 | +4.5% |
| Amounts payable after more than one year | 17 | €99,044 | €83,143 | -€15,901 | -16.1% |
| Financial debts | 170/4 | €99,044 | €83,143 | -€15,901 | -16.1% |
| Amounts payable within one year | 42/48 | €21,418 | €42,711 | +€21,293 | +99.4% |
| Current portion of amounts payable after more than one year | 42 | - | €17,714 | +€17,714 | |
| Trade debts | 44 | - | €779 | +€779 | |
| Suppliers | 440/4 | - | €779 | +€779 | |
| Advances received on contracts in progress | 46 | €2,220 | €1,300 | -€920 | -41.4% |
| Other amounts payable | 47/48 | €19,198 | €22,919 | +€3,721 | +19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,526 | €8,706 | -€820 | -8.6% |
| Other operating charges | 640/8 | €1,931 | €957 | -€974 | -50.4% |
| Gross operating margin | 9900 | €24,696 | €15,117 | -€9,579 | -38.8% |
| Operating profit (loss) | 9901 | €13,239 | €5,453 | -€7,786 | -58.8% |
| Financial charges | 65/66B | €3,980 | €4,230 | +€250 | +6.3% |
| Recurring financial charges | 65 | €3,980 | €4,230 | +€250 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €9,259 | €1,223 | -€8,036 | -86.8% |
| Profit (loss) for the period | 9904 | €9,259 | €1,223 | -€8,036 | -86.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,259 | €1,223 | -€8,036 | -86.8% |
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 11 October 2026 via checked.be.