Homeproof: what changed
Homeproof
Largest movements
- Receivables within one year +€6,407
up €6,407 (+183%), from €3,507 to €9,914
of which Other amounts receivable: +€8,623
- Tangible fixed assets -€5,391
down €5,391 (-40.0%), from €13,464 to €8,074
of which Furniture and vehicles: -€4,649
- Receivables after one year -€1,955
down €1,955 (-43.5%), from €4,500 to €2,545
- Tax, wage and social debts +€1,487
up €1,487 (+66.7%), from €2,228 to €3,714
of which Remuneration and social security: +€1,000
- Trade debts -€1,185
down €1,185 (-96.8%), from €1,224 to €39
- Reserves -€1,135
down €1,135 (-6.5%), from €17,523 to €16,388
- Other debts -€380
no longer reported in 2025 (was €380)
- Gross operating margin -€24,802
down €24,802 (-81.1%), from €30,600 to €5,797
- Taxes -€4,924
down €4,924 (-78.8%), from €6,248 to €1,324
- Other operating charges -€722
down €722 (-69.4%), from €1,040 to €319
- Financial income +€434
new in 2025: €434
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,355 | €25,141 | -€1,213 | -4.6% |
| Fixed assets | 21/28 | €13,526 | €8,135 | -€5,391 | -39.9% |
| Tangible fixed assets | 22/27 | €13,464 | €8,074 | -€5,391 | -40.0% |
| Land and buildings | 22 | €1,326 | €884 | -€442 | -33.3% |
| Plant, machinery and equipment | 23 | €900 | €600 | -€300 | -33.3% |
| Furniture and vehicles | 24 | €11,238 | €6,590 | -€4,649 | -41.4% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €12,829 | €17,006 | +€4,177 | +32.6% |
| Amounts receivable after more than one year | 29 | €4,500 | €2,545 | -€1,955 | -43.5% |
| Other amounts receivable | 291 | €4,500 | €2,545 | -€1,955 | -43.5% |
| Amounts receivable within one year | 40/41 | €3,507 | €9,914 | +€6,407 | +183% |
| Trade receivables | 40 | €3,155 | €939 | -€2,216 | -70.2% |
| Other amounts receivable | 41 | €352 | €8,974 | +€8,623 | +2,451% |
| Cash at bank and in hand | 54/58 | €4,756 | €4,548 | -€208 | -4.4% |
| Deferred charges and accrued income | 490/1 | €66 | - | -€66 | |
| Total equity and liabilities | 10/49 | €26,355 | €25,141 | -€1,213 | -4.6% |
| Equity | 10/15 | €22,523 | €21,388 | -€1,135 | -5.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,523 | €16,388 | -€1,135 | -6.5% |
| Distributable reserves | 133 | €17,523 | €16,388 | -€1,135 | -6.5% |
| Amounts payable | 17/49 | €3,832 | €3,754 | -€78 | -2.0% |
| Amounts payable within one year | 42/48 | €3,832 | €3,754 | -€78 | -2.0% |
| Trade debts | 44 | €1,224 | €39 | -€1,185 | -96.8% |
| Suppliers | 440/4 | €1,224 | €39 | -€1,185 | -96.8% |
| Taxes, remuneration and social security | 45 | €2,228 | €3,714 | +€1,487 | +66.7% |
| Taxes | 450/3 | €2,228 | €2,714 | +€487 | +21.8% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €380 | - | -€380 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,315 | €5,391 | +€75 | +1.4% |
| Other operating charges | 640/8 | €1,040 | €319 | -€722 | -69.4% |
| Gross operating margin | 9900 | €30,600 | €5,797 | -€24,802 | -81.1% |
| Operating profit (loss) | 9901 | €24,245 | €88 | -€24,156 | -99.6% |
| Financial income | 75/76B | - | €434 | +€434 | |
| Recurring financial income | 75 | - | €434 | +€434 | |
| Financial charges | 65/66B | €474 | €334 | -€140 | -29.6% |
| Recurring financial charges | 65 | €474 | €334 | -€140 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €23,771 | €189 | -€23,582 | -99.2% |
| Income taxes | 67/77 | €6,248 | €1,324 | -€4,924 | -78.8% |
| Profit (loss) for the period | 9904 | €17,523 | -€1,135 | -€18,658 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,523 | -€1,135 | -€18,658 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.