HUISHOUDHULP: what changed
HUISHOUDHULP
Largest movements
- Receivables within one year -€11,665
down €11,665 (-5.2%), from €225,285 to €213,620
of which Trade receivables: -€9,451
- Cash +€3,735
up €3,735 (+4.0%), from €93,474 to €97,209
mainly Receivables within one year (+€11,665) and Net result for the year (+€4,450)
- Tangible fixed assets -€3,580
down €3,580 (-27.1%), from €13,221 to €9,641
of which Furniture and vehicles: -€3,580
- Tax, wage and social debts -€12,111
down €12,111 (-10.6%), from €114,091 to €101,980
of which Taxes: -€11,978
- Trade debts -€5,785
down €5,785 (-27.5%), from €21,048 to €15,263
- Reserves +€4,450
up €4,450 (+2.5%), from €176,816 to €181,266
of which Distributable reserves: +€4,450
- Gross operating margin -€18,273
down €18,273 (-2.1%), from €885,219 to €866,946
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €339,919 | €326,473 | -€13,446 | -4.0% |
| Fixed assets | 21/28 | €13,521 | €9,941 | -€3,580 | -26.5% |
| Tangible fixed assets | 22/27 | €13,221 | €9,641 | -€3,580 | -27.1% |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €13,221 | €9,641 | -€3,580 | -27.1% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €326,398 | €316,532 | -€9,866 | -3.0% |
| Amounts receivable within one year | 40/41 | €225,285 | €213,620 | -€11,665 | -5.2% |
| Trade receivables | 40 | €86,174 | €76,722 | -€9,451 | -11.0% |
| Other amounts receivable | 41 | €139,111 | €136,898 | -€2,213 | -1.6% |
| Cash at bank and in hand | 54/58 | €93,474 | €97,209 | +€3,735 | +4.0% |
| Deferred charges and accrued income | 490/1 | €7,639 | €5,702 | -€1,937 | -25.4% |
| Total equity and liabilities | 10/49 | €339,919 | €326,473 | -€13,446 | -4.0% |
| Equity | 10/15 | €196,816 | €201,266 | +€4,450 | +2.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €176,816 | €181,266 | +€4,450 | +2.5% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €174,816 | €179,266 | +€4,450 | +2.5% |
| Amounts payable | 17/49 | €143,104 | €125,208 | -€17,896 | -12.5% |
| Amounts payable within one year | 42/48 | €143,104 | €125,208 | -€17,896 | -12.5% |
| Trade debts | 44 | €21,048 | €15,263 | -€5,785 | -27.5% |
| Suppliers | 440/4 | €21,048 | €15,263 | -€5,785 | -27.5% |
| Taxes, remuneration and social security | 45 | €114,091 | €101,980 | -€12,111 | -10.6% |
| Taxes | 450/3 | €21,568 | €9,590 | -€11,978 | -55.5% |
| Remuneration and social security | 454/9 | €92,523 | €92,390 | -€133 | -0.1% |
| Other amounts payable | 47/48 | €7,964 | €7,964 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €851,947 | €846,748 | -€5,199 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,283 | €3,580 | -€703 | -16.4% |
| Other operating charges | 640/8 | €2,379 | €2,347 | -€32 | -1.4% |
| Gross operating margin | 9900 | €885,219 | €866,946 | -€18,273 | -2.1% |
| Operating profit (loss) | 9901 | €26,610 | €14,271 | -€12,339 | -46.4% |
| Financial income | 75/76B | €723 | €21 | -€702 | -97.1% |
| Recurring financial income | 75 | €723 | €21 | -€702 | -97.1% |
| Financial charges | 65/66B | €250 | €252 | +€2 | +0.9% |
| Recurring financial charges | 65 | €250 | €252 | +€2 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €27,083 | €14,040 | -€13,043 | -48.2% |
| Income taxes | 67/77 | €13,395 | €9,590 | -€3,805 | -28.4% |
| Profit (loss) for the period | 9904 | €13,687 | €4,450 | -€9,238 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,687 | €4,450 | -€9,238 | -67.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.