HOOME: 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.
HOOME
Largest movements
- Receivables within one year -€104,623
down €104,623 (-99.1%), from €105,561 to €938
- Trade debts -€98,396
down €98,396 (-98.3%), from €100,107 to €1,712
- Other debts -€19,957
down €19,957 (-39.9%), from €50,060 to €30,103
- Debts after one year +€11,983
up €11,983 (+3.5%), from €344,017 to €356,000
- Financial income -€5,292
down €5,292 (-100.0%), from €5,292 to €0
- Financial charges -€3,834
down €3,834 (-84.3%), from €4,548 to €714
of which Financial charges: -€2,769
- Taxes -€825
down €825 (-28.6%), from €2,887 to €2,062
- Gross operating margin -€126
down €126 (-1.2%), from €10,310 to €10,184
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 | €999,114 | €897,163 | -€101,951 | -10.2% |
| Fixed assets | 21/28 | €892,530 | €892,530 | = | 0.0% |
| Tangible fixed assets | 22/27 | €892,530 | €892,530 | = | 0.0% |
| Land and buildings | 22 | €892,530 | €892,530 | = | 0.0% |
| Current assets | 29/58 | €106,584 | €4,633 | -€101,951 | -95.7% |
| Amounts receivable within one year | 40/41 | €105,561 | €938 | -€104,623 | -99.1% |
| Other amounts receivable | 41 | €105,561 | €938 | -€104,623 | -99.1% |
| Cash at bank and in hand | 54/58 | €432 | €3,099 | +€2,667 | +617.8% |
| Deferred charges and accrued income | 490/1 | €591 | €596 | +€5 | +0.9% |
| Total equity and liabilities | 10/49 | €999,114 | €897,163 | -€101,951 | -10.2% |
| Equity | 10/15 | €502,180 | €506,599 | +€4,419 | +0.9% |
| Contributions | 10/11 | €171,452 | €171,452 | = | 0.0% |
| Reserves | 13 | €330,728 | €335,147 | +€4,419 | +1.3% |
| Distributable reserves | 133 | €330,728 | €335,147 | +€4,419 | +1.3% |
| Amounts payable | 17/49 | €496,934 | €390,564 | -€106,370 | -21.4% |
| Amounts payable after more than one year | 17 | €344,017 | €356,000 | +€11,983 | +3.5% |
| Financial debts | 170/4 | €344,017 | €356,000 | +€11,983 | +3.5% |
| Amounts payable within one year | 42/48 | €152,917 | €34,564 | -€118,353 | -77.4% |
| Trade debts | 44 | €100,107 | €1,712 | -€98,396 | -98.3% |
| Suppliers | 440/4 | €100,107 | €1,712 | -€98,396 | -98.3% |
| Taxes, remuneration and social security | 45 | €2,749 | €2,749 | = | 0.0% |
| Taxes | 450/3 | €2,749 | €2,749 | = | 0.0% |
| Other amounts payable | 47/48 | €50,060 | €30,103 | -€19,957 | -39.9% |
| Other operating charges | 640/8 | €2,899 | €2,989 | +€90 | +3.1% |
| Gross operating margin | 9900 | €10,310 | €10,184 | -€126 | -1.2% |
| Operating profit (loss) | 9901 | €7,411 | €7,195 | -€216 | -2.9% |
| Financial income | 75/76B | €5,292 | €0 | -€5,292 | -100.0% |
| Recurring financial income | 75 | €5,292 | €0 | -€5,292 | -100.0% |
| Financial charges | 65/66B | €4,548 | €714 | -€3,834 | -84.3% |
| Recurring financial charges | 65 | €3,484 | €714 | -€2,769 | -79.5% |
| Non-recurring financial charges | 66B | €1,064 | €0 | -€1,064 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €8,156 | €6,481 | -€1,675 | -20.5% |
| Income taxes | 67/77 | €2,887 | €2,062 | -€825 | -28.6% |
| Profit (loss) for the period | 9904 | €5,269 | €4,419 | -€850 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,269 | €4,419 | -€850 | -16.1% |
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.