HOMEZEE: 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.
HOMEZEE
Largest movements
- Tangible fixed assets -€41,632
down €41,632 (-5.4%), from €768,171 to €726,539
of which Land and buildings: -€40,711
- Profit (loss) carried forward -€20,430
down €20,430 (-5.0%), from -€404,678 to -€425,109
- Reserves -€12,499
down €12,499 (-6.9%), from €181,210 to €168,712
of which Tax-exempt reserves: -€12,499
- Gross operating margin -€3,653
down €3,653 (-29.2%), from €12,531 to €8,878
- Other operating charges -€346
down €346 (-9.8%), from €3,540 to €3,194
- Depreciation +€277
up €277 (+0.6%), from €44,536 to €44,812
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 | €778,816 | €734,003 | -€44,812 | -5.8% |
| Fixed assets | 21/28 | €768,171 | €726,539 | -€41,632 | -5.4% |
| Tangible fixed assets | 22/27 | €768,171 | €726,539 | -€41,632 | -5.4% |
| Land and buildings | 22 | €766,813 | €726,103 | -€40,711 | -5.3% |
| Furniture and vehicles | 24 | €1,358 | €436 | -€922 | -67.9% |
| Current assets | 29/58 | €10,645 | €7,464 | -€3,180 | -29.9% |
| Amounts receivable within one year | 40/41 | €2,500 | - | -€2,500 | |
| Trade receivables | 40 | €2,500 | - | -€2,500 | |
| Cash at bank and in hand | 54/58 | €4,206 | €3,496 | -€710 | -16.9% |
| Deferred charges and accrued income | 490/1 | €3,939 | €3,969 | +€30 | +0.8% |
| Total equity and liabilities | 10/49 | €778,816 | €734,003 | -€44,812 | -5.8% |
| Equity | 10/15 | -€161,468 | -€194,397 | -€32,929 | -20.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €181,210 | €168,712 | -€12,499 | -6.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €175,010 | €162,512 | -€12,499 | -7.1% |
| Profit (loss) carried forward | 14 | -€404,678 | -€425,109 | -€20,430 | -5.0% |
| Provisions and deferred taxes | 16 | €90,116 | €83,681 | -€6,436 | -7.1% |
| Deferred taxes | 168 | €90,116 | €83,681 | -€6,436 | -7.1% |
| Amounts payable | 17/49 | €850,168 | €844,720 | -€5,448 | -0.6% |
| Amounts payable after more than one year | 17 | €350,000 | €350,000 | = | 0.0% |
| Other amounts payable | 178/9 | €350,000 | €350,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €499,518 | €494,720 | -€4,798 | -1.0% |
| Trade debts | 44 | €4,483 | €6,484 | +€2,000 | +44.6% |
| Suppliers | 440/4 | €4,483 | €6,484 | +€2,000 | +44.6% |
| Other amounts payable | 47/48 | €495,034 | €488,236 | -€6,798 | -1.4% |
| Accrued charges and deferred income | 492/3 | €650 | - | -€650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,536 | €44,812 | +€277 | +0.6% |
| Other operating charges | 640/8 | €3,540 | €3,194 | -€346 | -9.8% |
| Gross operating margin | 9900 | €12,531 | €8,878 | -€3,653 | -29.2% |
| Operating profit (loss) | 9901 | -€35,545 | -€39,129 | -€3,584 | -10.1% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €224 | €236 | +€12 | +5.4% |
| Recurring financial charges | 65 | €224 | €236 | +€12 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,750 | -€39,365 | -€3,615 | -10.1% |
| Transfer from deferred taxes | 780 | €6,436 | €6,436 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€29,314 | -€32,929 | -€3,615 | -12.3% |
| Transfer from tax-exempt reserves | 789 | €12,499 | €12,499 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,815 | -€20,430 | -€3,615 | -21.5% |
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 21 October 2026 via checked.be.