HOUSE 22: 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.
HOUSE 22
Largest movements
- Tangible fixed assets +€657,065
up €657,065 (+131.4%), from €500,190 to €1.2m
- Debts after one year +€449,639
up €449,639 (+154.2%), from €291,539 to €741,178
- Other debts +€217,166
up €217,166 (+97.9%), from €221,763 to €438,928
- Profit (loss) carried forward -€39,755
down €39,755 (-119.0%), from -€33,409 to -€73,164
- Current portion of long-term debt +€28,132
up €28,132 (+188.1%), from €14,959 to €43,091
- Other operating charges +€11,968
up €11,968 (+802.1%), from €1,492 to €13,460
- Financial charges +€10,530
up €10,530 (+103.3%), from €10,194 to €20,724
- Depreciation +€7,221
up €7,221 (+22.5%), from €32,110 to €39,331
- Gross operating margin +€3,841
up €3,841 (+12.8%), from €29,919 to €33,760
- Financial income -€536
no longer reported in 2025 (was €536)
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 | €505,418 | €1,162,644 | +€657,226 | +130.0% |
| Fixed assets | 21/28 | €500,190 | €1,157,255 | +€657,065 | +131.4% |
| Tangible fixed assets | 22/27 | €500,190 | €1,157,255 | +€657,065 | +131.4% |
| Land and buildings | 22 | €500,190 | €1,157,255 | +€657,065 | +131.4% |
| Current assets | 29/58 | €5,228 | €5,389 | +€161 | +3.1% |
| Cash at bank and in hand | 54/58 | €4,552 | €3,634 | -€918 | -20.2% |
| Deferred charges and accrued income | 490/1 | €676 | €1,755 | +€1,079 | +159.7% |
| Total equity and liabilities | 10/49 | €505,418 | €1,162,644 | +€657,226 | +130.0% |
| Equity | 10/15 | -€23,409 | -€63,164 | -€39,755 | -169.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,409 | -€73,164 | -€39,755 | -119.0% |
| Amounts payable | 17/49 | €528,827 | €1,225,808 | +€696,981 | +131.8% |
| Amounts payable after more than one year | 17 | €291,539 | €741,178 | +€449,639 | +154.2% |
| Financial debts | 170/4 | €291,539 | €741,178 | +€449,639 | +154.2% |
| Amounts payable within one year | 42/48 | €237,088 | €483,805 | +€246,717 | +104.1% |
| Current portion of amounts payable after more than one year | 42 | €14,959 | €43,091 | +€28,132 | +188.1% |
| Trade debts | 44 | €366 | €1,786 | +€1,420 | +387.8% |
| Suppliers | 440/4 | €366 | €1,786 | +€1,420 | +387.8% |
| Other amounts payable | 47/48 | €221,763 | €438,928 | +€217,166 | +97.9% |
| Accrued charges and deferred income | 492/3 | €200 | €825 | +€625 | +312.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,110 | €39,331 | +€7,221 | +22.5% |
| Other operating charges | 640/8 | €1,492 | €13,460 | +€11,968 | +802.1% |
| Gross operating margin | 9900 | €29,919 | €33,760 | +€3,841 | +12.8% |
| Operating profit (loss) | 9901 | -€3,682 | -€19,031 | -€15,348 | -416.8% |
| Financial income | 75/76B | €536 | - | -€536 | |
| Recurring financial income | 75 | €536 | - | -€536 | |
| Financial charges | 65/66B | €10,194 | €20,724 | +€10,530 | +103.3% |
| Recurring financial charges | 65 | €10,194 | €20,724 | +€10,530 | +103.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,341 | -€39,755 | -€26,415 | -198.0% |
| Profit (loss) for the period | 9904 | -€13,341 | -€39,755 | -€26,415 | -198.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,341 | -€39,755 | -€26,415 | -198.0% |
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 11 October 2026 via checked.be.