HSEHLD APP: 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.
HSEHLD APP
Largest movements
- Cash +€38,575
up €38,575 (+54.7%), from €70,483 to €109,058
mainly Net result for the year (+€30,850) and Tax, wage and social debts (+€15,529)
- Receivables within one year +€6,541
up €6,541 (+291%), from €2,249 to €8,790
of which Other amounts receivable: +€7,046
- Reserves +€30,850
up €30,850 (+70.3%), from €43,876 to €74,726
- Tax, wage and social debts +€15,529
up €15,529 (+68.7%), from €22,593 to €38,121
- Other debts -€1,264
no longer reported in 2025 (was €1,264)
- Gross operating margin -€23,207
down €23,207 (-33.4%), from €69,486 to €46,279
- Taxes -€7,005
down €7,005 (-31.1%), from €22,536 to €15,531
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 | €72,732 | €117,848 | +€45,115 | +62.0% |
| Current assets | 29/58 | €72,732 | €117,848 | +€45,115 | +62.0% |
| Amounts receivable within one year | 40/41 | €2,249 | €8,790 | +€6,541 | +291% |
| Trade receivables | 40 | €2,249 | €1,744 | -€506 | -22.5% |
| Other amounts receivable | 41 | - | €7,046 | +€7,046 | |
| Cash at bank and in hand | 54/58 | €70,483 | €109,058 | +€38,575 | +54.7% |
| Total equity and liabilities | 10/49 | €72,732 | €117,848 | +€45,115 | +62.0% |
| Equity | 10/15 | €48,876 | €79,726 | +€30,850 | +63.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €43,876 | €74,726 | +€30,850 | +70.3% |
| Distributable reserves | 133 | €43,876 | €74,726 | +€30,850 | +70.3% |
| Amounts payable | 17/49 | €23,856 | €38,121 | +€14,265 | +59.8% |
| Amounts payable within one year | 42/48 | €23,856 | €38,121 | +€14,265 | +59.8% |
| Taxes, remuneration and social security | 45 | €22,593 | €38,121 | +€15,529 | +68.7% |
| Taxes | 450/3 | €22,593 | €38,121 | +€15,529 | +68.7% |
| Other amounts payable | 47/48 | €1,264 | - | -€1,264 | |
| Other operating charges | 640/8 | €3 | €294 | +€291 | +8,976% |
| Gross operating margin | 9900 | €69,486 | €46,279 | -€23,207 | -33.4% |
| Operating profit (loss) | 9901 | €69,483 | €45,984 | -€23,498 | -33.8% |
| Financial income | 75/76B | - | €501 | +€501 | |
| Recurring financial income | 75 | - | €501 | +€501 | |
| Financial charges | 65/66B | €44 | €104 | +€61 | +139% |
| Recurring financial charges | 65 | €44 | €104 | +€61 | +139% |
| Profit (loss) for the period before taxes | 9903 | €69,439 | €46,381 | -€23,058 | -33.2% |
| Income taxes | 67/77 | €22,536 | €15,531 | -€7,005 | -31.1% |
| Profit (loss) for the period | 9904 | €46,903 | €30,850 | -€16,053 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,903 | €30,850 | -€16,053 | -34.2% |
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 14 October 2026 via checked.be.