HOUSE PRINT: 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 PRINT
Largest movements
- Receivables within one year -€12,943
down €12,943 (-68.1%), from €18,997 to €6,054
of which Other amounts receivable: -€10,708
- Tangible fixed assets -€3,358
down €3,358 (-46.7%), from €7,196 to €3,838
of which Furniture and vehicles: -€2,538
- Stocks and contracts -€2,232
down €2,232 (-38.7%), from €5,760 to €3,529
- Cash +€1,291
up €1,291 (+8.1%), from €16,010 to €17,301
mainly Trade debts (+€18,663) and Receivables within one year (+€12,943)
- Accrued charges and deferred income -€20,000
down €20,000 (-83.3%), from €24,000 to €4,000
- Trade debts +€18,663
up €18,663 (+199%), from €9,360 to €28,023
- Profit (loss) carried forward -€16,098
down €16,098, from €7,090 to -€9,008
- Gross operating margin -€38,437
down €38,437, from €25,962 to -€12,475
- Other operating charges -€1,244
down €1,244 (-75.7%), from €1,644 to €400
- Staff costs -€708
down €708, from €435 to -€273
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 | €48,899 | €31,464 | -€17,435 | -35.7% |
| Fixed assets | 21/28 | €7,196 | €3,838 | -€3,358 | -46.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €7,196 | €3,838 | -€3,358 | -46.7% |
| Land and buildings | 22 | €1,640 | €820 | -€820 | -50.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €5,556 | €3,018 | -€2,538 | -45.7% |
| Current assets | 29/58 | €41,703 | €27,626 | -€14,077 | -33.8% |
| Stocks and contracts in progress | 3 | €5,760 | €3,529 | -€2,232 | -38.7% |
| Stocks | 30/36 | €5,760 | €3,529 | -€2,232 | -38.7% |
| Amounts receivable within one year | 40/41 | €18,997 | €6,054 | -€12,943 | -68.1% |
| Trade receivables | 40 | €3,672 | €1,438 | -€2,234 | -60.8% |
| Other amounts receivable | 41 | €15,324 | €4,616 | -€10,708 | -69.9% |
| Cash at bank and in hand | 54/58 | €16,010 | €17,301 | +€1,291 | +8.1% |
| Deferred charges and accrued income | 490/1 | €936 | €743 | -€194 | -20.7% |
| Total equity and liabilities | 10/49 | €48,899 | €31,464 | -€17,435 | -35.7% |
| Equity | 10/15 | €15,150 | -€948 | -€16,098 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,090 | -€9,008 | -€16,098 | |
| Amounts payable | 17/49 | €33,749 | €32,412 | -€1,337 | -4.0% |
| Amounts payable within one year | 42/48 | €9,749 | €28,412 | +€18,663 | +191% |
| Trade debts | 44 | €9,360 | €28,023 | +€18,663 | +199% |
| Suppliers | 440/4 | €9,360 | €28,023 | +€18,663 | +199% |
| Advances received on contracts in progress | 46 | €390 | €390 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €24,000 | €4,000 | -€20,000 | -83.3% |
| Remuneration, social security and pensions | 62 | €435 | -€273 | -€708 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,497 | €3,358 | -€139 | -4.0% |
| Other operating charges | 640/8 | €1,644 | €400 | -€1,244 | -75.7% |
| Gross operating margin | 9900 | €25,962 | -€12,475 | -€38,437 | |
| Operating profit (loss) | 9901 | €20,386 | -€15,960 | -€36,346 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €139 | €138 | -€1 | -0.7% |
| Recurring financial charges | 65 | €139 | €138 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €20,247 | -€16,098 | -€36,345 | |
| Profit (loss) for the period | 9904 | €20,247 | -€16,098 | -€36,345 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,247 | -€16,098 | -€36,345 |
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 24 October 2026 via checked.be.