HOMEVIEW-PRO: 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.
HOMEVIEW-PRO
Largest movements
- Tangible fixed assets -€8,129
down €8,129 (-14.4%), from €56,445 to €48,316
of which Land and buildings: -€4,479
- Other debts +€31,854
up €31,854 (+43.0%), from €74,073 to €105,927
- Debts after one year -€20,000
down €20,000 (-28.6%), from €70,000 to €50,000
of which Financial debts: -€20,000
- Profit (loss) carried forward -€11,927
down €11,927 (-9.8%), from -€121,434 to -€133,361
- Current portion of long-term debt -€10,000
no longer reported in 2025 (was €10,000)
- Trade debts +€1,949
up €1,949 (+2440.9%), from €80 to €2,029
- Gross operating margin -€6,157
down €6,157, from €4,546 to -€1,611
- Financial charges +€1,933
up €1,933 (+761.3%), from €254 to €2,187
- Other operating charges -€75
no longer reported in 2025 (was €75)
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 | €56,506 | €48,382 | -€8,124 | -14.4% |
| Fixed assets | 21/28 | €56,445 | €48,316 | -€8,129 | -14.4% |
| Tangible fixed assets | 22/27 | €56,445 | €48,316 | -€8,129 | -14.4% |
| Land and buildings | 22 | €39,478 | €34,999 | -€4,479 | -11.3% |
| Plant, machinery and equipment | 23 | €16,967 | €13,317 | -€3,650 | -21.5% |
| Current assets | 29/58 | €61 | €66 | +€6 | +9.6% |
| Amounts receivable within one year | 40/41 | €60 | €56 | -€3 | -5.8% |
| Other amounts receivable | 41 | €60 | €56 | -€3 | -5.8% |
| Cash at bank and in hand | 54/58 | €1 | €10 | +€9 | +1349.3% |
| Total equity and liabilities | 10/49 | €56,506 | €48,382 | -€8,124 | -14.4% |
| Equity | 10/15 | -€97,647 | -€109,574 | -€11,927 | -12.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,187 | €5,187 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,327 | €3,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,434 | -€133,361 | -€11,927 | -9.8% |
| Amounts payable | 17/49 | €154,153 | €157,957 | +€3,804 | +2.5% |
| Amounts payable after more than one year | 17 | €70,000 | €50,000 | -€20,000 | -28.6% |
| Financial debts | 170/4 | €20,000 | - | -€20,000 | |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €84,153 | €107,957 | +€23,804 | +28.3% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | - | -€10,000 | |
| Trade debts | 44 | €80 | €2,029 | +€1,949 | +2440.9% |
| Suppliers | 440/4 | €80 | €2,029 | +€1,949 | +2440.9% |
| Other amounts payable | 47/48 | €74,073 | €105,927 | +€31,854 | +43.0% |
| Non-recurring operating income | 76A | €6,372 | - | -€6,372 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,129 | €8,129 | = | 0.0% |
| Other operating charges | 640/8 | €75 | - | -€75 | |
| Gross operating margin | 9900 | €4,546 | -€1,611 | -€6,157 | |
| Operating profit (loss) | 9901 | -€3,658 | -€9,740 | -€6,083 | -166.3% |
| Financial charges | 65/66B | €254 | €2,187 | +€1,933 | +761.3% |
| Recurring financial charges | 65 | €254 | €2,187 | +€1,933 | +761.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,912 | -€11,927 | -€8,016 | -204.9% |
| Profit (loss) for the period | 9904 | -€3,912 | -€11,927 | -€8,016 | -204.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,912 | -€11,927 | -€8,016 | -204.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.