HOMETEC SERVICES: 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.
HOMETEC SERVICES
Largest movements
- Cash +€3,071
up €3,071 (+39.1%), from €7,845 to €10,916
mainly Depreciation (+€3,260) and Net result for the year (+€2,308)
- Tangible fixed assets -€1,760
down €1,760 (-26.9%), from €6,540 to €4,779
of which Plant, machinery and equipment: -€2,139
- Receivables within one year +€772
up €772 (+12.4%), from €6,215 to €6,987
of which Other amounts receivable: +€827
- Profit (loss) carried forward +€2,308
up €2,308 (+23.2%), from -€9,955 to -€7,647
- Tax, wage and social debts -€673
down €673 (-29.4%), from €2,290 to €1,616
- Trade debts +€510
up €510 (+79.4%), from €642 to €1,152
- Gross operating margin +€6,472
up €6,472 (+651.8%), from €993 to €7,465
- Taxes +€1,079
up €1,079, from €0 to €1,079
- Depreciation -€297
down €297 (-8.3%), from €3,557 to €3,260
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 | €22,058 | €24,073 | +€2,015 | +9.1% |
| Fixed assets | 21/28 | €6,540 | €4,779 | -€1,760 | -26.9% |
| Tangible fixed assets | 22/27 | €6,540 | €4,779 | -€1,760 | -26.9% |
| Plant, machinery and equipment | 23 | €2,651 | €513 | -€2,139 | -80.7% |
| Furniture and vehicles | 24 | €3,888 | €4,267 | +€378 | +9.7% |
| Current assets | 29/58 | €15,518 | €19,293 | +€3,775 | +24.3% |
| Stocks and contracts in progress | 3 | €1,459 | €1,391 | -€68 | -4.7% |
| Stocks | 30/36 | €1,459 | €1,391 | -€68 | -4.7% |
| Amounts receivable within one year | 40/41 | €6,215 | €6,987 | +€772 | +12.4% |
| Trade receivables | 40 | €4,375 | €4,320 | -€56 | -1.3% |
| Other amounts receivable | 41 | €1,840 | €2,667 | +€827 | +45.0% |
| Cash at bank and in hand | 54/58 | €7,845 | €10,916 | +€3,071 | +39.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €22,058 | €24,073 | +€2,015 | +9.1% |
| Equity | 10/15 | €18,945 | €21,253 | +€2,308 | +12.2% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Reserves | 13 | €20,400 | €20,400 | = | 0.0% |
| Distributable reserves | 133 | €20,400 | €20,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,955 | -€7,647 | +€2,308 | +23.2% |
| Amounts payable | 17/49 | €3,113 | €2,820 | -€293 | -9.4% |
| Amounts payable within one year | 42/48 | €3,113 | €2,820 | -€293 | -9.4% |
| Financial debts | 43 | €181 | €51 | -€130 | -71.7% |
| Credit institutions | 430/8 | €181 | €51 | -€130 | -71.7% |
| Trade debts | 44 | €642 | €1,152 | +€510 | +79.4% |
| Suppliers | 440/4 | €642 | €1,152 | +€510 | +79.4% |
| Taxes, remuneration and social security | 45 | €2,290 | €1,616 | -€673 | -29.4% |
| Taxes | 450/3 | €2,290 | €1,616 | -€673 | -29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,557 | €3,260 | -€297 | -8.3% |
| Other operating charges | 640/8 | €608 | €624 | +€16 | +2.6% |
| Gross operating margin | 9900 | €993 | €7,465 | +€6,472 | +651.8% |
| Operating profit (loss) | 9901 | -€3,172 | €3,581 | +€6,753 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €167 | €194 | +€27 | +16.2% |
| Recurring financial charges | 65 | €167 | €194 | +€27 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,339 | €3,387 | +€6,726 | |
| Income taxes | 67/77 | €0 | €1,079 | +€1,079 | |
| Profit (loss) for the period | 9904 | -€3,339 | €2,308 | +€5,647 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,339 | €2,308 | +€5,647 |
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 8 October 2026 via checked.be.