HOUSE IN ACTION: what changed
HOUSE IN ACTION
Largest movements
- Receivables within one year +€45,503
up €45,503 (+43.8%), from €103,971 to €149,474
of which Other amounts receivable: +€36,591
- Deferred charges and accrued income +€1,548
new in 2025: €1,548
- Reserves +€31,293
up €31,293 (+44.8%), from €69,823 to €101,116
of which Distributable reserves: +€31,293
- Tax, wage and social debts +€15,199
up €15,199 (+117%), from €12,983 to €28,182
- Trade debts -€2,326
down €2,326 (-61.8%), from €3,763 to €1,437
- Short-term financial debts +€1,947
up €1,947 (+104%), from €1,872 to €3,820
- Taxes -€7,996
down €7,996 (-32.7%), from €24,428 to €16,432
- Gross operating margin +€4,638
up €4,638 (+11.8%), from €39,318 to €43,957
- Other operating charges -€4,055
down €4,055 (-79.4%), from €5,105 to €1,049
- Financial income +€1,263
up €1,263 (+28.0%), from €4,518 to €5,782
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,624 | €153,146 | +€46,522 | +43.6% |
| Fixed assets | 21/28 | €910 | €819 | -€91 | -10.0% |
| Tangible fixed assets | 22/27 | €910 | €819 | -€91 | -10.0% |
| Land and buildings | 22 | €910 | €819 | -€91 | -10.0% |
| Current assets | 29/58 | €105,714 | €152,328 | +€46,613 | +44.1% |
| Stocks and contracts in progress | 3 | €1,743 | €1,305 | -€438 | -25.1% |
| Stocks | 30/36 | €1,743 | €1,305 | -€438 | -25.1% |
| Amounts receivable within one year | 40/41 | €103,971 | €149,474 | +€45,503 | +43.8% |
| Trade receivables | 40 | €11,092 | €20,004 | +€8,912 | +80.3% |
| Other amounts receivable | 41 | €92,879 | €129,470 | +€36,591 | +39.4% |
| Deferred charges and accrued income | 490/1 | - | €1,548 | +€1,548 | |
| Total equity and liabilities | 10/49 | €106,624 | €153,146 | +€46,522 | +43.6% |
| Equity | 10/15 | €88,005 | €119,708 | +€31,703 | +36.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €69,823 | €101,116 | +€31,293 | +44.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €67,964 | €99,257 | +€31,293 | +46.0% |
| Profit (loss) carried forward | 14 | -€409 | - | +€409 | |
| Amounts payable | 17/49 | €18,619 | €33,438 | +€14,820 | +79.6% |
| Amounts payable within one year | 42/48 | €18,619 | €33,438 | +€14,820 | +79.6% |
| Financial debts | 43 | €1,872 | €3,820 | +€1,947 | +104% |
| Credit institutions | 430/8 | €1,872 | €3,820 | +€1,947 | +104% |
| Trade debts | 44 | €3,763 | €1,437 | -€2,326 | -61.8% |
| Suppliers | 440/4 | €3,763 | €1,437 | -€2,326 | -61.8% |
| Taxes, remuneration and social security | 45 | €12,983 | €28,182 | +€15,199 | +117% |
| Taxes | 450/3 | €12,983 | €28,182 | +€15,199 | +117% |
| Non-recurring operating income | 76A | €13,639 | - | -€13,639 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91 | €91 | = | 0.0% |
| Other operating charges | 640/8 | €5,105 | €1,049 | -€4,055 | -79.4% |
| Gross operating margin | 9900 | €39,318 | €43,957 | +€4,638 | +11.8% |
| Operating profit (loss) | 9901 | €34,123 | €42,816 | +€8,694 | +25.5% |
| Financial income | 75/76B | €4,518 | €5,782 | +€1,263 | +28.0% |
| Recurring financial income | 75 | €4,518 | €5,782 | +€1,263 | +28.0% |
| Financial charges | 65/66B | €745 | €463 | -€281 | -37.8% |
| Recurring financial charges | 65 | €745 | €463 | -€281 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €37,896 | €48,135 | +€10,239 | +27.0% |
| Income taxes | 67/77 | €24,428 | €16,432 | -€7,996 | -32.7% |
| Profit (loss) for the period | 9904 | €13,468 | €31,703 | +€18,234 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €13,468 | €31,703 | +€18,234 | +135% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.