HouseFix: what changed
Two fiscal 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.
HouseFix
Largest movements
- Tangible fixed assets +€46,363
up €46,363 (+65.7%), from €70,518 to €116,881
of which Plant, machinery and equipment: +€51,329
- Cash +€10,793
up €10,793 (+25.7%), from €41,980 to €52,772
mainly Net result for the year (+€58,403) and Other debts (+€16,977)
- Profit (loss) carried forward +€43,403
up €43,403 (+77.3%), from €56,144 to €99,547
- Other debts +€16,977
up €16,977 (+42.5%), from €39,921 to €56,898
- Trade debts -€8,814
down €8,814 (-58.6%), from €15,037 to €6,223
- Tax, wage and social debts +€5,635
up €5,635 (+125.8%), from €4,479 to €10,115
- Debts after one year -€3,988
down €3,988 (-74.6%), from €5,344 to €1,356
- Gross operating margin +€71,902
up €71,902 (+332.0%), from €21,657 to €93,560
- Taxes +€13,468
up €13,468 (+987.9%), from €1,363 to €14,831
- Depreciation +€5,774
up €5,774 (+62.7%), from €9,210 to €14,984
- Financial charges +€2,688
up €2,688 (+563.3%), from €477 to €3,166
- Write-downs +€1,063
new in 2025: €1,063
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.
Cash bridge derived
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 | €143,414 | €201,218 | +€57,804 | +40.3% |
| Fixed assets | 21/28 | €70,518 | €116,881 | +€46,363 | +65.7% |
| Tangible fixed assets | 22/27 | €70,518 | €116,881 | +€46,363 | +65.7% |
| Plant, machinery and equipment | 23 | €49,707 | €101,036 | +€51,329 | +103.3% |
| Furniture and vehicles | 24 | €20,810 | €15,845 | -€4,966 | -23.9% |
| Current assets | 29/58 | €72,896 | €84,337 | +€11,440 | +15.7% |
| Amounts receivable within one year | 40/41 | €30,652 | €31,286 | +€634 | +2.1% |
| Trade receivables | 40 | €24,702 | €27,584 | +€2,882 | +11.7% |
| Other amounts receivable | 41 | €5,949 | €3,702 | -€2,248 | -37.8% |
| Cash at bank and in hand | 54/58 | €41,980 | €52,772 | +€10,793 | +25.7% |
| Deferred charges and accrued income | 490/1 | €265 | €278 | +€13 | +5.0% |
| Total equity and liabilities | 10/49 | €143,414 | €201,218 | +€57,804 | +40.3% |
| Equity | 10/15 | €74,744 | €118,147 | +€43,403 | +58.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,144 | €99,547 | +€43,403 | +77.3% |
| Amounts payable | 17/49 | €68,670 | €83,070 | +€14,401 | +21.0% |
| Amounts payable after more than one year | 17 | €5,344 | €1,356 | -€3,988 | -74.6% |
| Financial debts | 170/4 | €5,344 | €1,356 | -€3,988 | -74.6% |
| Amounts payable within one year | 42/48 | €63,309 | €78,995 | +€15,686 | +24.8% |
| Current portion of amounts payable after more than one year | 42 | €3,872 | €3,988 | +€116 | +3.0% |
| Trade debts | 44 | €15,037 | €6,223 | -€8,814 | -58.6% |
| Suppliers | 440/4 | €15,037 | €6,223 | -€8,814 | -58.6% |
| Advances received on contracts in progress | 46 | - | €1,771 | +€1,771 | |
| Taxes, remuneration and social security | 45 | €4,479 | €10,115 | +€5,635 | +125.8% |
| Taxes | 450/3 | €4,479 | €10,115 | +€5,635 | +125.8% |
| Other amounts payable | 47/48 | €39,921 | €56,898 | +€16,977 | +42.5% |
| Accrued charges and deferred income | 492/3 | €16 | €2,719 | +€2,703 | +16491.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,210 | €14,984 | +€5,774 | +62.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,063 | +€1,063 | |
| Other operating charges | 640/8 | €597 | €1,303 | +€706 | +118.3% |
| Gross operating margin | 9900 | €21,657 | €93,560 | +€71,902 | +332.0% |
| Operating profit (loss) | 9901 | €11,850 | €76,209 | +€64,359 | +543.1% |
| Financial income | 75/76B | €327 | €191 | -€136 | -41.7% |
| Recurring financial income | 75 | €327 | €191 | -€136 | -41.7% |
| Financial charges | 65/66B | €477 | €3,166 | +€2,688 | +563.3% |
| Recurring financial charges | 65 | €477 | €3,166 | +€2,688 | +563.3% |
| Profit (loss) for the period before taxes | 9903 | €11,700 | €73,234 | +€61,534 | +525.9% |
| Income taxes | 67/77 | €1,363 | €14,831 | +€13,468 | +987.9% |
| Profit (loss) for the period | 9904 | €10,337 | €58,403 | +€48,066 | +465.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,337 | €58,403 | +€48,066 | +465.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.