HomeSync: what changed
Two fiscal 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.
HomeSync
Largest movements
- Current investments -€490,000
down €490,000 (-100.0%), from €490,000 to €0
- Receivables within one year +€422,893
up €422,893 (+80.6%), from €524,795 to €947,688
of which Other amounts receivable: +€421,461
- Tax, wage and social debts -€71,949
down €71,949 (-96.5%), from €74,561 to €2,612
- Gross operating margin -€51,914
down €51,914, from €48,936 to -€2,978
- Taxes -€16,041
down €16,041 (-100.0%), from €16,041 to €0
- Other operating charges -€1,934
down €1,934 (-63.4%), from €3,053 to €1,118
- Financial income -€1,273
down €1,273 (-26.0%), from €4,895 to €3,622
- Financial charges +€690
up €690 (+189.4%), from €364 to €1,054
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.
Cash bridge derived
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 | €1,021,802 | €948,947 | -€72,855 | -7.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €1,021,802 | €948,947 | -€72,855 | -7.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €524,795 | €947,688 | +€422,893 | +80.6% |
| Trade receivables | 40 | €0 | €1,432 | +€1,432 | |
| Other amounts receivable | 41 | €524,795 | €946,256 | +€421,461 | +80.3% |
| Current investments | 50/53 | €490,000 | €0 | -€490,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,243 | €1,259 | -€984 | -43.9% |
| Deferred charges and accrued income | 490/1 | €4,764 | €0 | -€4,764 | -100.0% |
| Total equity and liabilities | 10/49 | €1,021,802 | €948,947 | -€72,855 | -7.1% |
| Equity | 10/15 | €945,784 | €944,256 | -€1,528 | -0.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €920,995 | €920,995 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €918,516 | €918,516 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,528 | -€1,528 | |
| Amounts payable | 17/49 | €76,017 | €4,690 | -€71,327 | -93.8% |
| Amounts payable within one year | 42/48 | €74,588 | €4,690 | -€69,898 | -93.7% |
| Financial debts | 43 | €27 | €0 | -€27 | -100.0% |
| Credit institutions | 430/8 | €27 | €0 | -€27 | -100.0% |
| Trade debts | 44 | €0 | €2,078 | +€2,078 | |
| Suppliers | 440/4 | €0 | €2,078 | +€2,078 | |
| Taxes, remuneration and social security | 45 | €74,561 | €2,612 | -€71,949 | -96.5% |
| Taxes | 450/3 | €74,561 | €2,612 | -€71,949 | -96.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €1,429 | €0 | -€1,429 | -100.0% |
| Non-recurring operating income | 76A | €1,100 | €0 | -€1,100 | -100.0% |
| Other operating charges | 640/8 | €3,053 | €1,118 | -€1,934 | -63.4% |
| Gross operating margin | 9900 | €48,936 | -€2,978 | -€51,914 | |
| Operating profit (loss) | 9901 | €45,884 | -€4,096 | -€49,980 | |
| Financial income | 75/76B | €4,895 | €3,622 | -€1,273 | -26.0% |
| Recurring financial income | 75 | €4,895 | €3,622 | -€1,273 | -26.0% |
| Financial charges | 65/66B | €364 | €1,054 | +€690 | +189.4% |
| Recurring financial charges | 65 | €364 | €1,054 | +€690 | +189.4% |
| Profit (loss) for the period before taxes | 9903 | €50,414 | -€1,528 | -€51,942 | |
| Income taxes | 67/77 | €16,041 | €0 | -€16,041 | -100.0% |
| Profit (loss) for the period | 9904 | €34,373 | -€1,528 | -€35,901 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,373 | -€1,528 | -€35,901 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.