HOUSEWIVES: 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.
HOUSEWIVES
Largest movements
- Tangible fixed assets -€20,177
down €20,177 (-7.0%), from €289,590 to €269,413
of which Land and buildings: -€16,980
- Cash -€11,951
down €11,951 (-22.3%), from €53,505 to €41,554
mainly Net result for the year (-€19,770) and Current portion of long-term debt (-€12,902)
- Reserves -€19,770
down €19,770 (-56.5%), from €34,982 to €15,211
- Current portion of long-term debt -€12,902
no longer reported in 2025 (was €12,902)
- Trade debts +€3,779
up €3,779 (+20.8%), from €18,135 to €21,914
- Turnover -€109,110
no longer reported in 2025 (was €109,110)
- Purchases and services -€82,901
no longer reported in 2025 (was €82,901)
- Gross operating margin -€15,371
down €15,371 (-58.6%), from €26,210 to €10,839
- Financial charges +€8,499
up €8,499 (+1192.7%), from €713 to €9,211
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 | €365,275 | €334,293 | -€30,982 | -8.5% |
| Fixed assets | 21/28 | €289,590 | €269,413 | -€20,177 | -7.0% |
| Tangible fixed assets | 22/27 | €289,590 | €269,413 | -€20,177 | -7.0% |
| Land and buildings | 22 | €280,146 | €263,166 | -€16,980 | -6.1% |
| Plant, machinery and equipment | 23 | €8,455 | €5,833 | -€2,622 | -31.0% |
| Furniture and vehicles | 24 | €989 | €414 | -€575 | -58.1% |
| Current assets | 29/58 | €75,685 | €64,880 | -€10,805 | -14.3% |
| Amounts receivable within one year | 40/41 | €22,180 | €23,326 | +€1,146 | +5.2% |
| Trade receivables | 40 | €10,386 | €11,533 | +€1,146 | +11.0% |
| Other amounts receivable | 41 | €11,793 | €11,793 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €53,505 | €41,554 | -€11,951 | -22.3% |
| Total equity and liabilities | 10/49 | €365,275 | €334,293 | -€30,982 | -8.5% |
| Equity | 10/15 | €40,982 | €21,211 | -€19,770 | -48.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €34,982 | €15,211 | -€19,770 | -56.5% |
| Distributable reserves | 133 | €34,982 | €15,211 | -€19,770 | -56.5% |
| Amounts payable | 17/49 | €324,294 | €313,082 | -€11,212 | -3.5% |
| Amounts payable after more than one year | 17 | €289,718 | €289,718 | = | 0.0% |
| Financial debts | 170/4 | €289,718 | €289,718 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,576 | €23,364 | -€11,212 | -32.4% |
| Current portion of amounts payable after more than one year | 42 | €12,902 | - | -€12,902 | |
| Trade debts | 44 | €18,135 | €21,914 | +€3,779 | +20.8% |
| Suppliers | 440/4 | €18,135 | €21,914 | +€3,779 | +20.8% |
| Taxes, remuneration and social security | 45 | €2,090 | - | -€2,090 | |
| Taxes | 450/3 | €2,090 | - | -€2,090 | |
| Other amounts payable | 47/48 | €1,450 | €1,450 | = | 0.0% |
| Turnover | 70 | €109,110 | - | -€109,110 | |
| Goods, raw materials, services and sundry goods | 60/61 | €82,901 | - | -€82,901 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,245 | €20,177 | -€67 | -0.3% |
| Other operating charges | 640/8 | €2,001 | €1,221 | -€780 | -39.0% |
| Gross operating margin | 9900 | €26,210 | €10,839 | -€15,371 | -58.6% |
| Operating profit (loss) | 9901 | €3,965 | -€10,559 | -€14,524 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €713 | €9,211 | +€8,499 | +1192.7% |
| Recurring financial charges | 65 | €713 | €9,211 | +€8,499 | +1192.7% |
| Profit (loss) for the period before taxes | 9903 | €3,252 | -€19,770 | -€23,023 | |
| Profit (loss) for the period | 9904 | €3,252 | -€19,770 | -€23,023 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,252 | -€19,770 | -€23,023 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.