Homeshopper: 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.
Homeshopper
Largest movements
- Tangible fixed assets +€66,669
up €66,669 (+4,681%), from €1,424 to €68,093
- Cash +€19,658
up €19,658 (+772%), from €2,546 to €22,204
mainly Other debts (+€100,312) and Depreciation (+€15,831)
- Deferred charges and accrued income -€3,363
down €3,363 (-93.1%), from €3,613 to €249
- Other debts +€100,312
up €100,312 (+515%), from €19,465 to €119,777
- Profit (loss) carried forward -€12,921
down €12,921 (-209%), from -€6,169 to -€19,090
- Trade debts -€4,066
down €4,066 (-97.6%), from €4,167 to €101
- Gross operating margin +€15,715
up €15,715, from -€12,405 to €3,310
- Depreciation +€15,189
up €15,189 (+2,365%), from €642 to €15,831
- Taxes -€128
down €128 (-91.4%), from €140 to €12
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 | €25,716 | €108,885 | +€83,169 | +323% |
| Fixed assets | 21/28 | €1,424 | €68,093 | +€66,669 | +4,681% |
| Tangible fixed assets | 22/27 | €1,424 | €68,093 | +€66,669 | +4,681% |
| Furniture and vehicles | 24 | €1,424 | €68,093 | +€66,669 | +4,681% |
| Current assets | 29/58 | €24,291 | €40,792 | +€16,500 | +67.9% |
| Amounts receivable within one year | 40/41 | €18,133 | €18,338 | +€206 | +1.1% |
| Other amounts receivable | 41 | €18,133 | €18,338 | +€206 | +1.1% |
| Cash at bank and in hand | 54/58 | €2,546 | €22,204 | +€19,658 | +772% |
| Deferred charges and accrued income | 490/1 | €3,613 | €249 | -€3,363 | -93.1% |
| Total equity and liabilities | 10/49 | €25,716 | €108,885 | +€83,169 | +323% |
| Equity | 10/15 | €1,888 | -€11,033 | -€12,921 | |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,169 | -€19,090 | -€12,921 | -209% |
| Amounts payable | 17/49 | €23,828 | €119,918 | +€96,090 | +403% |
| Amounts payable within one year | 42/48 | €23,828 | €119,918 | +€96,090 | +403% |
| Trade debts | 44 | €4,167 | €101 | -€4,066 | -97.6% |
| Suppliers | 440/4 | €4,167 | €101 | -€4,066 | -97.6% |
| Taxes, remuneration and social security | 45 | €195 | €40 | -€155 | -79.6% |
| Taxes | 450/3 | €195 | €40 | -€155 | -79.6% |
| Other amounts payable | 47/48 | €19,465 | €119,777 | +€100,312 | +515% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €642 | €15,831 | +€15,189 | +2,365% |
| Other operating charges | 640/8 | €732 | €631 | -€101 | -13.8% |
| Gross operating margin | 9900 | -€12,405 | €3,310 | +€15,715 | |
| Operating profit (loss) | 9901 | -€13,779 | -€13,152 | +€627 | +4.6% |
| Financial income | 75/76B | €364 | €381 | +€17 | +4.6% |
| Recurring financial income | 75 | €364 | €381 | +€17 | +4.6% |
| Financial charges | 65/66B | €138 | €138 | = | 0.0% |
| Recurring financial charges | 65 | €138 | €138 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,553 | -€12,909 | +€644 | +4.8% |
| Income taxes | 67/77 | €140 | €12 | -€128 | -91.4% |
| Profit (loss) for the period | 9904 | -€13,693 | -€12,921 | +€772 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,693 | -€12,921 | +€772 | +5.6% |
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.