Home2sell: 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.
Home2sell
Largest movements
- Stocks and contracts -€9,921
down €9,921 (-57.1%), from €17,380 to €7,458
- Cash +€9,516
up €9,516 (+15.4%), from €61,865 to €71,381
mainly Stocks and contracts (+€9,921) and Depreciation (+€3,979)
- Tangible fixed assets -€3,979
down €3,979 (-36.2%), from €10,997 to €7,018
of which Plant, machinery and equipment: -€2,163
- Receivables within one year +€3,303
up €3,303 (+123%), from €2,687 to €5,990
of which Trade receivables: +€3,355
- Trade debts -€4,986
down €4,986 (-86.5%), from €5,767 to €781
- Other debts +€3,038
up €3,038 (+20.5%), from €14,798 to €17,836
- Reserves +€2,193
up €2,193 (+4.9%), from €45,217 to €47,410
- Accrued charges and deferred income -€1,907
down €1,907 (-100%), from €1,907 to €0
- Gross operating margin -€4,570
down €4,570 (-27.9%), from €16,354 to €11,784
- Other operating charges +€662
up €662 (+53.9%), from €1,227 to €1,889
- Depreciation +€370
up €370 (+10.3%), from €3,609 to €3,979
- Financial charges -€360
down €360 (-23.3%), from €1,542 to €1,182
- Taxes -€191
down €191 (-7.0%), from €2,742 to €2,551
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.
Derived cash bridge
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 | €93,862 | €91,896 | -€1,966 | -2.1% |
| Fixed assets | 21/28 | €10,997 | €7,018 | -€3,979 | -36.2% |
| Tangible fixed assets | 22/27 | €10,997 | €7,018 | -€3,979 | -36.2% |
| Plant, machinery and equipment | 23 | €5,722 | €3,558 | -€2,163 | -37.8% |
| Furniture and vehicles | 24 | €5,276 | €3,459 | -€1,816 | -34.4% |
| Current assets | 29/58 | €82,865 | €84,878 | +€2,013 | +2.4% |
| Stocks and contracts in progress | 3 | €17,380 | €7,458 | -€9,921 | -57.1% |
| Stocks | 30/36 | €17,380 | €7,458 | -€9,921 | -57.1% |
| Amounts receivable within one year | 40/41 | €2,687 | €5,990 | +€3,303 | +123% |
| Trade receivables | 40 | €290 | €3,645 | +€3,355 | +1,157% |
| Other amounts receivable | 41 | €2,397 | €2,345 | -€52 | -2.2% |
| Cash at bank and in hand | 54/58 | €61,865 | €71,381 | +€9,516 | +15.4% |
| Deferred charges and accrued income | 490/1 | €933 | €49 | -€884 | -94.8% |
| Total equity and liabilities | 10/49 | €93,862 | €91,896 | -€1,966 | -2.1% |
| Equity | 10/15 | €63,817 | €66,010 | +€2,193 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,217 | €47,410 | +€2,193 | +4.9% |
| Distributable reserves | 133 | €45,217 | €47,410 | +€2,193 | +4.9% |
| Amounts payable | 17/49 | €30,045 | €25,886 | -€4,159 | -13.8% |
| Amounts payable within one year | 42/48 | €28,138 | €25,886 | -€2,252 | -8.0% |
| Trade debts | 44 | €5,767 | €781 | -€4,986 | -86.5% |
| Suppliers | 440/4 | €5,767 | €781 | -€4,986 | -86.5% |
| Taxes, remuneration and social security | 45 | €7,572 | €7,269 | -€303 | -4.0% |
| Taxes | 450/3 | €7,572 | €7,269 | -€303 | -4.0% |
| Other amounts payable | 47/48 | €14,798 | €17,836 | +€3,038 | +20.5% |
| Accrued charges and deferred income | 492/3 | €1,907 | €0 | -€1,907 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,609 | €3,979 | +€370 | +10.3% |
| Other operating charges | 640/8 | €1,227 | €1,889 | +€662 | +53.9% |
| Gross operating margin | 9900 | €16,354 | €11,784 | -€4,570 | -27.9% |
| Operating profit (loss) | 9901 | €11,517 | €5,915 | -€5,602 | -48.6% |
| Financial income | 75/76B | €7 | €11 | +€4 | +57.0% |
| Recurring financial income | 75 | €7 | €11 | +€4 | +57.0% |
| Financial charges | 65/66B | €1,542 | €1,182 | -€360 | -23.3% |
| Recurring financial charges | 65 | €1,542 | €1,182 | -€360 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €9,983 | €4,744 | -€5,238 | -52.5% |
| Income taxes | 67/77 | €2,742 | €2,551 | -€191 | -7.0% |
| Profit (loss) for the period | 9904 | €7,241 | €2,193 | -€5,047 | -69.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,241 | €2,193 | -€5,047 | -69.7% |
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 20 October 2026 via checked.be.