Housen Nele: 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.
Housen Nele
Largest movements
- Current investments +€24,390
up €24,390 (+25.0%), from €97,561 to €121,951
- Cash -€17,538
down €17,538 (-52.4%), from €33,481 to €15,942
mainly Current investments (-€24,390) and Receivables within one year (-€291)
- Debts after one year +€3,941
up €3,941 (+18.7%), from €21,040 to €24,981
- Profit (loss) carried forward +€2,510
up €2,510 (+48.8%), from -€5,141 to -€2,631
- Financial income +€4,770
up €4,770 (+621%), from €768 to €5,537
- Financial charges -€1,536
down €1,536 (-69.8%), from €2,199 to €664
- Gross operating margin +€1,295
up €1,295 (+39.7%), from -€3,260 to -€1,964
- Other operating charges -€50
down €50 (-11.0%), from €449 to €400
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 | €134,176 | €141,319 | +€7,143 | +5.3% |
| Fixed assets | 21/28 | €1,550 | €1,550 | = | 0.0% |
| Financial fixed assets | 28 | €1,550 | €1,550 | = | 0.0% |
| Current assets | 29/58 | €132,626 | €139,769 | +€7,143 | +5.4% |
| Amounts receivable within one year | 40/41 | €1,584 | €1,875 | +€291 | +18.4% |
| Trade receivables | 40 | €636 | €0 | -€636 | -100% |
| Other amounts receivable | 41 | €949 | €1,875 | +€927 | +97.7% |
| Current investments | 50/53 | €97,561 | €121,951 | +€24,390 | +25.0% |
| Cash at bank and in hand | 54/58 | €33,481 | €15,942 | -€17,538 | -52.4% |
| Total equity and liabilities | 10/49 | €134,176 | €141,319 | +€7,143 | +5.3% |
| Equity | 10/15 | €112,309 | €114,819 | +€2,510 | +2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,850 | €98,850 | = | 0.0% |
| Distributable reserves | 133 | €98,850 | €98,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,141 | -€2,631 | +€2,510 | +48.8% |
| Amounts payable | 17/49 | €21,867 | €26,500 | +€4,633 | +21.2% |
| Amounts payable after more than one year | 17 | €21,040 | €24,981 | +€3,941 | +18.7% |
| Other amounts payable | 178/9 | €21,040 | €24,981 | +€3,941 | +18.7% |
| Amounts payable within one year | 42/48 | €826 | €1,233 | +€406 | +49.2% |
| Trade debts | 44 | €826 | €1,233 | +€406 | +49.2% |
| Suppliers | 440/4 | €826 | €1,233 | +€406 | +49.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €286 | +€286 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €449 | €400 | -€50 | -11.0% |
| Gross operating margin | 9900 | -€3,260 | -€1,964 | +€1,295 | +39.7% |
| Operating profit (loss) | 9901 | -€3,709 | -€2,364 | +€1,345 | +36.3% |
| Financial income | 75/76B | €768 | €5,537 | +€4,770 | +621% |
| Recurring financial income | 75 | €768 | €5,537 | +€4,770 | +621% |
| Financial charges | 65/66B | €2,199 | €664 | -€1,536 | -69.8% |
| Recurring financial charges | 65 | €2,199 | €664 | -€1,536 | -69.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,141 | €2,510 | +€7,650 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,141 | €2,510 | +€7,650 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,141 | €2,510 | +€7,650 |
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 1 November 2026 via checked.be.