HOUSE: 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.
HOUSE
Largest movements
- Tangible fixed assets -€4,950
down €4,950 (-11.0%), from €44,925 to €39,975
- Cash +€1,223
up €1,223 (+310.3%), from €394 to €1,617
mainly Other debts (+€6,500) and Depreciation (+€4,950)
- Profit (loss) carried forward -€10,049
down €10,049 (-12.4%), from -€80,920 to -€90,969
- Other debts +€6,500
up €6,500 (+39.2%), from €16,583 to €23,083
- Gross operating margin +€1,091
up €1,091 (+19.4%), from -€5,636 to -€4,545
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 | €45,319 | €41,592 | -€3,727 | -8.2% |
| Fixed assets | 21/28 | €44,925 | €39,975 | -€4,950 | -11.0% |
| Tangible fixed assets | 22/27 | €44,925 | €39,975 | -€4,950 | -11.0% |
| Land and buildings | 22 | €44,925 | €39,975 | -€4,950 | -11.0% |
| Current assets | 29/58 | €394 | €1,617 | +€1,223 | +310.3% |
| Cash at bank and in hand | 54/58 | €394 | €1,617 | +€1,223 | +310.3% |
| Total equity and liabilities | 10/49 | €45,319 | €41,592 | -€3,727 | -8.2% |
| Equity | 10/15 | €28,558 | €18,509 | -€10,049 | -35.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €90,877 | €90,877 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,501 | €1,501 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,501 | €1,501 | = | 0.0% |
| Distributable reserves | 133 | €89,377 | €89,377 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,920 | -€90,969 | -€10,049 | -12.4% |
| Amounts payable | 17/49 | €16,761 | €23,083 | +€6,322 | +37.7% |
| Amounts payable within one year | 42/48 | €16,761 | €23,083 | +€6,322 | +37.7% |
| Trade debts | 44 | €178 | €0 | -€178 | -100.0% |
| Suppliers | 440/4 | €178 | €0 | -€178 | -100.0% |
| Other amounts payable | 47/48 | €16,583 | €23,083 | +€6,500 | +39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,950 | €4,950 | = | 0.0% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | -€5,636 | -€4,545 | +€1,091 | +19.4% |
| Operating profit (loss) | 9901 | -€11,088 | -€10,002 | +€1,086 | +9.8% |
| Financial charges | 65/66B | €58 | €46 | -€11 | -19.5% |
| Recurring financial charges | 65 | €58 | €46 | -€11 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,146 | -€10,049 | +€1,097 | +9.8% |
| Profit (loss) for the period | 9904 | -€11,146 | -€10,049 | +€1,097 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,146 | -€10,049 | +€1,097 | +9.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.