HOUSE AFFAIRS: 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 AFFAIRS
Largest movements
- Receivables within one year +€1,324
up €1,324 (+17.0%), from €7,798 to €9,122
- Tangible fixed assets -€812
down €812 (-13.3%), from €6,099 to €5,287
of which Plant, machinery and equipment: -€612
- Deferred charges and accrued income -€446
down €446 (-50.4%), from €885 to €439
- Profit (loss) carried forward +€5,978
up €5,978 (+9.2%), from -€65,294 to -€59,316
- Trade debts -€3,275
down €3,275 (-80.5%), from €4,067 to €792
- Other debts -€1,907
down €1,907 (-3.6%), from €53,046 to €51,139
- Tax, wage and social debts -€462
down €462 (-4.6%), from €9,942 to €9,480
of which Remuneration and social security: -€1,000
- Accrued charges and deferred income -€258
no longer reported in 2025 (was €258)
- Gross operating margin -€5,930
down €5,930 (-34.7%), from €17,101 to €11,171
- Other operating charges -€1,971
down €1,971 (-88.0%), from €2,241 to €270
- Taxes -€1,001
down €1,001 (-21.1%), from €4,750 to €3,749
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 | €20,619 | €20,695 | +€76 | +0.4% |
| Fixed assets | 21/28 | €6,099 | €5,287 | -€812 | -13.3% |
| Tangible fixed assets | 22/27 | €6,099 | €5,287 | -€812 | -13.3% |
| Plant, machinery and equipment | 23 | €2,449 | €1,837 | -€612 | -25.0% |
| Furniture and vehicles | 24 | €3,650 | €3,450 | -€200 | -5.5% |
| Current assets | 29/58 | €14,520 | €15,408 | +€888 | +6.1% |
| Amounts receivable within one year | 40/41 | €7,798 | €9,122 | +€1,324 | +17.0% |
| Trade receivables | 40 | €7,798 | €9,122 | +€1,324 | +17.0% |
| Cash at bank and in hand | 54/58 | €5,837 | €5,847 | +€10 | +0.2% |
| Deferred charges and accrued income | 490/1 | €885 | €439 | -€446 | -50.4% |
| Total equity and liabilities | 10/49 | €20,619 | €20,695 | +€76 | +0.4% |
| Equity | 10/15 | -€46,694 | -€40,716 | +€5,978 | +12.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€65,294 | -€59,316 | +€5,978 | +9.2% |
| Amounts payable | 17/49 | €67,313 | €61,411 | -€5,902 | -8.8% |
| Amounts payable within one year | 42/48 | €67,055 | €61,411 | -€5,644 | -8.4% |
| Trade debts | 44 | €4,067 | €792 | -€3,275 | -80.5% |
| Suppliers | 440/4 | €4,067 | €792 | -€3,275 | -80.5% |
| Taxes, remuneration and social security | 45 | €9,942 | €9,480 | -€462 | -4.6% |
| Taxes | 450/3 | €8,942 | €9,480 | +€538 | +6.0% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | €53,046 | €51,139 | -€1,907 | -3.6% |
| Accrued charges and deferred income | 492/3 | €258 | - | -€258 | |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €812 | €812 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,241 | €270 | -€1,971 | -88.0% |
| Gross operating margin | 9900 | €17,101 | €11,171 | -€5,930 | -34.7% |
| Operating profit (loss) | 9901 | €14,047 | €10,089 | -€3,958 | -28.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €432 | €397 | -€35 | -8.1% |
| Recurring financial charges | 65 | €432 | €397 | -€35 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €13,615 | €9,693 | -€3,922 | -28.8% |
| Income taxes | 67/77 | €4,750 | €3,749 | -€1,001 | -21.1% |
| Profit (loss) for the period | 9904 | €8,865 | €5,944 | -€2,921 | -32.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,865 | €5,944 | -€2,921 | -32.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.