HOMELOG: 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.
HOMELOG
Largest movements
- Intangible fixed assets -€2,748
down €2,748 (-58.5%), from €4,700 to €1,952
- Receivables within one year -€1,466
no longer reported in 2025 (was €1,466)
- Cash -€1,024
down €1,024 (-46.8%), from €2,187 to €1,163
mainly Net result for the year (-€17,274)
- Profit (loss) carried forward -€17,274
down €17,274 (-1.0%), from -€1.7m to -€1.7m
- Other debts +€11,895
up €11,895 (+0.8%), from €1.5m to €1.5m
- Tax, wage and social debts +€93
new in 2025: €93
- Gross operating margin +€7,830
up €7,830 (+65.9%), from -€11,878 to -€4,048
- Financial charges +€158
up €158 (+1.6%), from €9,820 to €9,978
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 | €8,353 | €3,115 | -€5,238 | -62.7% |
| Fixed assets | 21/28 | €4,700 | €1,952 | -€2,748 | -58.5% |
| Intangible fixed assets | 21 | €4,700 | €1,952 | -€2,748 | -58.5% |
| Current assets | 29/58 | €3,652 | €1,163 | -€2,490 | -68.2% |
| Amounts receivable within one year | 40/41 | €1,466 | - | -€1,466 | |
| Other amounts receivable | 41 | €1,466 | - | -€1,466 | |
| Cash at bank and in hand | 54/58 | €2,187 | €1,163 | -€1,024 | -46.8% |
| Total equity and liabilities | 10/49 | €8,353 | €3,115 | -€5,238 | -62.7% |
| Equity | 10/15 | -€1,513,337 | -€1,530,611 | -€17,274 | -1.1% |
| Contributions | 10/11 | €202,000 | €202,000 | = | 0.0% |
| Capital | 10 | €202,000 | €202,000 | = | 0.0% |
| Issued capital | 100 | €202,000 | €202,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,715,337 | -€1,732,611 | -€17,274 | -1.0% |
| Amounts payable | 17/49 | €1,521,690 | €1,533,726 | +€12,036 | +0.8% |
| Amounts payable within one year | 42/48 | €1,521,690 | €1,533,726 | +€12,036 | +0.8% |
| Trade debts | 44 | €42 | €89 | +€47 | +113% |
| Suppliers | 440/4 | €42 | €89 | +€47 | +113% |
| Taxes, remuneration and social security | 45 | - | €93 | +€93 | |
| Taxes | 450/3 | - | €93 | +€93 | |
| Other amounts payable | 47/48 | €1,521,648 | €1,533,543 | +€11,895 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,748 | €2,748 | -€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €500 | +€112 | +29.0% |
| Gross operating margin | 9900 | -€11,878 | -€4,048 | +€7,830 | +65.9% |
| Operating profit (loss) | 9901 | -€15,014 | -€7,296 | +€7,718 | +51.4% |
| Financial charges | 65/66B | €9,820 | €9,978 | +€158 | +1.6% |
| Recurring financial charges | 65 | €9,820 | €9,978 | +€158 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | -€24,834 | -€17,274 | +€7,560 | +30.4% |
| Profit (loss) for the period | 9904 | -€24,834 | -€17,274 | +€7,560 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,834 | -€17,274 | +€7,560 | +30.4% |
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 17 October 2026 via checked.be.