HOUSE REALISATION SPRL: 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 REALISATION SPRL
Largest movements
- Receivables within one year +€11,093
up €11,093 (+6.5%), from €171,365 to €182,458
of which Trade receivables: +€10,794
- Cash -€2,759
down €2,759 (-84.9%), from €3,249 to €490
mainly Receivables within one year (-€11,093) and Net result for the year (-€768)
- Other debts +€5,129
up €5,129 (+3.3%), from €153,500 to €158,629
- Short-term financial debts +€2,184
new in 2025: €2,184
- Gross operating margin -€1,333
down €1,333 (-68.4%), from €1,948 to €615
- Taxes -€50
down €50 (-16.7%), from €299 to €249
- Other operating charges -€22
down €22 (-4.2%), from €528 to €506
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 | €183,073 | €190,601 | +€7,528 | +4.1% |
| Fixed assets | 21/28 | €970 | €839 | -€131 | -13.5% |
| Tangible fixed assets | 22/27 | €319 | €188 | -€131 | -41.1% |
| Plant, machinery and equipment | 23 | €319 | €188 | -€131 | -41.1% |
| Financial fixed assets | 28 | €651 | €651 | = | 0.0% |
| Current assets | 29/58 | €182,103 | €189,762 | +€7,659 | +4.2% |
| Stocks and contracts in progress | 3 | €7,489 | €6,814 | -€675 | -9.0% |
| Stocks | 30/36 | €7,489 | €6,814 | -€675 | -9.0% |
| Amounts receivable within one year | 40/41 | €171,365 | €182,458 | +€11,093 | +6.5% |
| Trade receivables | 40 | €169,411 | €180,205 | +€10,794 | +6.4% |
| Other amounts receivable | 41 | €1,954 | €2,253 | +€299 | +15.3% |
| Cash at bank and in hand | 54/58 | €3,249 | €490 | -€2,759 | -84.9% |
| Total equity and liabilities | 10/49 | €183,073 | €190,601 | +€7,528 | +4.1% |
| Equity | 10/15 | €26,308 | €25,540 | -€768 | -2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,380 | €2,380 | = | 0.0% |
| Distributable reserves | 133 | €2,380 | €2,380 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,336 | €4,568 | -€768 | -14.4% |
| Amounts payable | 17/49 | €156,765 | €165,061 | +€8,296 | +5.3% |
| Amounts payable within one year | 42/48 | €156,765 | €165,061 | +€8,296 | +5.3% |
| Financial debts | 43 | - | €2,184 | +€2,184 | |
| Credit institutions | 430/8 | - | €2,184 | +€2,184 | |
| Trade debts | 44 | €2,966 | €4,248 | +€1,282 | +43.2% |
| Suppliers | 440/4 | €2,966 | €4,248 | +€1,282 | +43.2% |
| Taxes, remuneration and social security | 45 | €299 | - | -€299 | |
| Taxes | 450/3 | €299 | - | -€299 | |
| Other amounts payable | 47/48 | €153,500 | €158,629 | +€5,129 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131 | €131 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €506 | -€22 | -4.2% |
| Gross operating margin | 9900 | €1,948 | €615 | -€1,333 | -68.4% |
| Operating profit (loss) | 9901 | €1,289 | -€22 | -€1,311 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €516 | €499 | -€17 | -3.3% |
| Recurring financial charges | 65 | €516 | €499 | -€17 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €773 | -€519 | -€1,292 | |
| Income taxes | 67/77 | €299 | €249 | -€50 | -16.7% |
| Profit (loss) for the period | 9904 | €474 | -€768 | -€1,242 | |
| Profit (loss) for the period to be appropriated | 9905 | €474 | -€768 | -€1,242 |
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 16 October 2026 via checked.be.