HOUSE ACCESS: 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 ACCESS
Largest movements
- Stocks and contracts -€376,020
no longer reported in 2025 (was €376,020)
- Cash +€28,146
new in 2025: €28,146
mainly Stocks and contracts (+€376,020) and Net result for the year (+€58,865)
- Short-term financial debts -€252,007
no longer reported in 2025 (was €252,007)
- Debts after one year -€147,800
down €147,800 (-89.4%), from €165,300 to €17,500
- Profit (loss) carried forward +€58,865
up €58,865, from -€57,952 to €913
- Trade debts -€6,458
down €6,458 (-99.4%), from €6,500 to €42
- Gross operating margin +€65,520
up €65,520, from -€1,329 to €64,192
- Financial charges -€13,222
down €13,222 (-70.3%), from €18,801 to €5,579
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 | €376,910 | €28,455 | -€348,455 | -92.5% |
| Current assets | 29/58 | €376,910 | €28,455 | -€348,455 | -92.5% |
| Stocks and contracts in progress | 3 | €376,020 | - | -€376,020 | |
| Stocks | 30/36 | €376,020 | - | -€376,020 | |
| Amounts receivable within one year | 40/41 | €891 | €308 | -€582 | -65.4% |
| Other amounts receivable | 41 | €891 | €308 | -€582 | -65.4% |
| Cash at bank and in hand | 54/58 | - | €28,146 | +€28,146 | |
| Total equity and liabilities | 10/49 | €376,910 | €28,455 | -€348,455 | -92.5% |
| Equity | 10/15 | -€47,952 | €10,913 | +€58,865 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,952 | €913 | +€58,865 | |
| Amounts payable | 17/49 | €424,862 | €17,542 | -€407,320 | -95.9% |
| Amounts payable after more than one year | 17 | €165,300 | €17,500 | -€147,800 | -89.4% |
| Other amounts payable | 178/9 | €165,300 | €17,500 | -€147,800 | -89.4% |
| Amounts payable within one year | 42/48 | €259,562 | €42 | -€259,520 | -100.0% |
| Financial debts | 43 | €252,007 | - | -€252,007 | |
| Credit institutions | 430/8 | €252,007 | - | -€252,007 | |
| Trade debts | 44 | €6,500 | €42 | -€6,458 | -99.4% |
| Suppliers | 440/4 | €6,500 | €42 | -€6,458 | -99.4% |
| Taxes, remuneration and social security | 45 | €1,056 | - | -€1,056 | |
| Taxes | 450/3 | €1,056 | - | -€1,056 | |
| Other operating charges | 640/8 | €23 | - | -€23 | |
| Gross operating margin | 9900 | -€1,329 | €64,192 | +€65,520 | |
| Operating profit (loss) | 9901 | -€1,352 | €64,192 | +€65,544 | |
| Financial income | 75/76B | €340 | €253 | -€87 | -25.7% |
| Recurring financial income | 75 | €340 | €253 | -€87 | -25.7% |
| Financial charges | 65/66B | €18,801 | €5,579 | -€13,222 | -70.3% |
| Recurring financial charges | 65 | €18,801 | €5,579 | -€13,222 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,813 | €58,865 | +€78,678 | |
| Profit (loss) for the period | 9904 | -€19,813 | €58,865 | +€78,678 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,813 | €58,865 | +€78,678 |
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 2 October 2026 via checked.be.