Homeproved: 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.
Homeproved
Largest movements
- Intangible fixed assets -€37,382
down €37,382 (-71.7%), from €52,137 to €14,756
- Tangible fixed assets -€14,552
down €14,552 (-49.0%), from €29,678 to €15,126
of which Furniture and vehicles: -€15,759
- Receivables within one year +€1,375
up €1,375 (+3.6%), from €37,987 to €39,362
of which Other amounts receivable: +€971
- Profit (loss) carried forward -€53,004
down €53,004 (-20.3%), from -€261,211 to -€314,214
- Other debts +€2,752
up €2,752 (+0.8%), from €353,773 to €356,524
- Depreciation -€60,241
down €60,241 (-61.4%), from €98,193 to €37,951
- Gross operating margin +€3,902
up €3,902, from -€2,162 to €1,741
- Other operating charges -€386
down €386 (-42.6%), from €906 to €519
- Financial charges -€376
down €376 (-41.5%), from €906 to €530
- Staff costs -€163
down €163 (-100%), from €163 to €0
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 | €120,732 | €70,476 | -€50,256 | -41.6% |
| Fixed assets | 21/28 | €82,140 | €30,207 | -€51,933 | -63.2% |
| Intangible fixed assets | 21 | €52,137 | €14,756 | -€37,382 | -71.7% |
| Tangible fixed assets | 22/27 | €29,678 | €15,126 | -€14,552 | -49.0% |
| Furniture and vehicles | 24 | €15,759 | €0 | -€15,759 | -100% |
| Other tangible fixed assets | 26 | €13,918 | €15,126 | +€1,208 | +8.7% |
| Financial fixed assets | 28 | €325 | €325 | = | 0.0% |
| Current assets | 29/58 | €38,592 | €40,269 | +€1,677 | +4.3% |
| Amounts receivable within one year | 40/41 | €37,987 | €39,362 | +€1,375 | +3.6% |
| Trade receivables | 40 | €37,856 | €38,260 | +€404 | +1.1% |
| Other amounts receivable | 41 | €131 | €1,102 | +€971 | +744% |
| Cash at bank and in hand | 54/58 | €517 | €907 | +€391 | +75.7% |
| Deferred charges and accrued income | 490/1 | €89 | €0 | -€89 | -100% |
| Total equity and liabilities | 10/49 | €120,732 | €70,476 | -€50,256 | -41.6% |
| Equity | 10/15 | -€253,151 | -€306,154 | -€53,004 | -20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€261,211 | -€314,214 | -€53,004 | -20.3% |
| Amounts payable | 17/49 | €373,883 | €376,630 | +€2,747 | +0.7% |
| Amounts payable within one year | 42/48 | €373,883 | €376,630 | +€2,747 | +0.7% |
| Financial debts | 43 | €249 | €178 | -€72 | -28.7% |
| Credit institutions | 430/8 | €249 | €178 | -€72 | -28.7% |
| Trade debts | 44 | €18,775 | €19,250 | +€475 | +2.5% |
| Suppliers | 440/4 | €18,775 | €19,250 | +€475 | +2.5% |
| Advances received on contracts in progress | 46 | €678 | €678 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €408 | €0 | -€408 | -100% |
| Taxes | 450/3 | €408 | €0 | -€408 | -100% |
| Other amounts payable | 47/48 | €353,773 | €356,524 | +€2,752 | +0.8% |
| Remuneration, social security and pensions | 62 | €163 | €0 | -€163 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,193 | €37,951 | -€60,241 | -61.4% |
| Other operating charges | 640/8 | €906 | €519 | -€386 | -42.6% |
| Non-recurring operating charges | 66A | - | €15,759 | +€15,759 | |
| Gross operating margin | 9900 | -€2,162 | €1,741 | +€3,902 | |
| Operating profit (loss) | 9901 | -€101,423 | -€52,489 | +€48,934 | +48.2% |
| Financial income | 75/76B | €4 | €16 | +€11 | +286% |
| Recurring financial income | 75 | €4 | €16 | +€11 | +286% |
| Financial charges | 65/66B | €906 | €530 | -€376 | -41.5% |
| Recurring financial charges | 65 | €906 | €530 | -€376 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | -€102,325 | -€53,004 | +€49,321 | +48.2% |
| Profit (loss) for the period | 9904 | -€102,325 | -€53,004 | +€49,321 | +48.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€102,325 | -€53,004 | +€49,321 | +48.2% |
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 15 October 2026 via checked.be.