HOMELAND: 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.
HOMELAND
Largest movements
- Financial fixed assets -€68,907
down €68,907 (-2.0%), from €3.4m to €3.3m
- Other debts +€958,033
up €958,033 (+44.9%), from €2.1m to €3.1m
- Debts after one year -€825,589
down €825,589 (-55.6%), from €1.5m to €658,961
- Profit (loss) carried forward -€202,549
down €202,549 (-80.6%), from -€251,374 to -€453,923
- Financial charges +€29,180
up €29,180 (+16.9%), from €172,237 to €201,417
- Purchases and services -€3,416
no longer reported in 2026 (was €3,416)
- Gross operating margin +€2,284
up €2,284 (+66.8%), from -€3,416 to -€1,132
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,372,498 | €3,300,445 | -€72,052 | -2.1% |
| Fixed assets | 21/28 | €3,367,887 | €3,298,980 | -€68,907 | -2.0% |
| Financial fixed assets | 28 | €3,367,887 | €3,298,980 | -€68,907 | -2.0% |
| Current assets | 29/58 | €4,611 | €1,465 | -€3,146 | -68.2% |
| Cash at bank and in hand | 54/58 | €4,611 | €376 | -€4,235 | -91.8% |
| Deferred charges and accrued income | 490/1 | - | €1,089 | +€1,089 | |
| Total equity and liabilities | 10/49 | €3,372,498 | €3,300,445 | -€72,052 | -2.1% |
| Equity | 10/15 | -€248,374 | -€450,923 | -€202,549 | -81.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€251,374 | -€453,923 | -€202,549 | -80.6% |
| Amounts payable | 17/49 | €3,620,872 | €3,751,368 | +€130,497 | +3.6% |
| Amounts payable after more than one year | 17 | €1,484,549 | €658,961 | -€825,589 | -55.6% |
| Other amounts payable | 178/9 | €1,484,549 | €658,961 | -€825,589 | -55.6% |
| Amounts payable within one year | 42/48 | €2,136,322 | €3,092,408 | +€956,086 | +44.8% |
| Trade debts | 44 | €3,400 | €1,452 | -€1,948 | -57.3% |
| Suppliers | 440/4 | €3,400 | €1,452 | -€1,948 | -57.3% |
| Other amounts payable | 47/48 | €2,132,922 | €3,090,956 | +€958,033 | +44.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,416 | - | -€3,416 | |
| Gross operating margin | 9900 | -€3,416 | -€1,132 | +€2,284 | +66.8% |
| Operating profit (loss) | 9901 | -€3,416 | -€1,132 | +€2,284 | +66.8% |
| Financial charges | 65/66B | €172,237 | €201,417 | +€29,180 | +16.9% |
| Recurring financial charges | 65 | €172,237 | €201,417 | +€29,180 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€175,653 | -€202,549 | -€26,897 | -15.3% |
| Profit (loss) for the period | 9904 | -€175,653 | -€202,549 | -€26,897 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€175,653 | -€202,549 | -€26,897 | -15.3% |
Source: filed annual accounts (NBB), financial years ended 1 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.