HOUSE PARTNERS: 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 PARTNERS
Largest movements
- Receivables within one year -€420,052
no longer reported in 2025 (was €420,052)
- Receivables after one year +€393,817
new in 2025: €393,817
of which Other amounts receivable: +€386,606
- Tax, wage and social debts -€28,421
down €28,421 (-47.4%), from €59,921 to €31,500
of which Taxes: -€32,421
- Profit (loss) carried forward +€4,309
up €4,309 (+1.3%), from €339,671 to €343,980
- Turnover +€70,920
up €70,920 (+34.2%), from €207,124 to €278,044
- Other operating charges +€42,442
up €42,442 (+73.6%), from €57,670 to €100,112
- Gross operating margin +€35,544
up €35,544 (+23.9%), from €148,870 to €184,414
- Purchases and services +€35,375
up €35,375 (+60.7%), from €58,254 to €93,629
- Staff costs +€25,317
up €25,317 (+46.3%), from €54,676 to €79,993
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 | €420,052 | €395,940 | -€24,112 | -5.7% |
| Current assets | 29/58 | €420,052 | €395,940 | -€24,112 | -5.7% |
| Amounts receivable after more than one year | 29 | - | €393,817 | +€393,817 | |
| Trade receivables | 290 | - | €7,211 | +€7,211 | |
| Other amounts receivable | 291 | - | €386,606 | +€386,606 | |
| Amounts receivable within one year | 40/41 | €420,052 | - | -€420,052 | |
| Other amounts receivable | 41 | €420,052 | - | -€420,052 | |
| Cash at bank and in hand | 54/58 | - | €2,123 | +€2,123 | |
| Total equity and liabilities | 10/49 | €420,052 | €395,940 | -€24,112 | -5.7% |
| Equity | 10/15 | €360,131 | €364,440 | +€4,309 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €339,671 | €343,980 | +€4,309 | +1.3% |
| Amounts payable | 17/49 | €59,921 | €31,500 | -€28,421 | -47.4% |
| Amounts payable within one year | 42/48 | €59,921 | €31,500 | -€28,421 | -47.4% |
| Taxes, remuneration and social security | 45 | €59,921 | €31,500 | -€28,421 | -47.4% |
| Taxes | 450/3 | €59,921 | €27,500 | -€32,421 | -54.1% |
| Remuneration and social security | 454/9 | - | €4,000 | +€4,000 | |
| Turnover | 70 | €207,124 | €278,044 | +€70,920 | +34.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €58,254 | €93,629 | +€35,375 | +60.7% |
| Remuneration, social security and pensions | 62 | €54,676 | €79,993 | +€25,317 | +46.3% |
| Other operating charges | 640/8 | €57,670 | €100,112 | +€42,442 | +73.6% |
| Gross operating margin | 9900 | €148,870 | €184,414 | +€35,544 | +23.9% |
| Operating profit (loss) | 9901 | €36,524 | €4,309 | -€32,215 | -88.2% |
| Profit (loss) for the period before taxes | 9903 | €36,524 | €4,309 | -€32,215 | -88.2% |
| Profit (loss) for the period | 9904 | €36,524 | €4,309 | -€32,215 | -88.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,524 | €4,309 | -€32,215 | -88.2% |
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 22 October 2026 via checked.be.