I-HOME: 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.
I-HOME
Largest movements
- Tangible fixed assets +€713,206
up €713,206 (+109%), from €652,301 to €1.4m
- Current investments -€50,799
down €50,799 (-93.0%), from €54,618 to €3,819
- Cash +€17,754
up €17,754 (+643%), from €2,761 to €20,514
mainly Debts after one year (+€529,056) and Other debts (+€137,407)
- Debts after one year +€529,056
up €529,056 (+122%), from €433,151 to €962,207
of which Financial debts: +€528,686
- Other debts +€137,407
up €137,407 (+115%), from €119,600 to €257,007
- Current portion of long-term debt +€22,655
up €22,655 (+56.8%), from €39,912 to €62,567
- Financial charges +€10,192
up €10,192 (+78.7%), from €12,949 to €23,141
of which Financial charges: +€10,186
- Depreciation +€9,278
up €9,278 (+30.8%), from €30,106 to €39,384
- Financial income +€9,023
up €9,023 (+121,280%), from €7 to €9,031
- Taxes -€6,524
down €6,524 (-52.5%), from €12,422 to €5,898
- Other operating charges +€3,719
up €3,719 (+95.7%), from €3,884 to €7,602
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 | €710,526 | €1,399,507 | +€688,981 | +97.0% |
| Fixed assets | 21/28 | €652,301 | €1,365,507 | +€713,206 | +109% |
| Tangible fixed assets | 22/27 | €652,301 | €1,365,507 | +€713,206 | +109% |
| Land and buildings | 22 | €652,301 | €1,365,507 | +€713,206 | +109% |
| Current assets | 29/58 | €58,225 | €34,000 | -€24,225 | -41.6% |
| Amounts receivable within one year | 40/41 | - | €8,825 | +€8,825 | |
| Trade receivables | 40 | - | €2,623 | +€2,623 | |
| Other amounts receivable | 41 | - | €6,202 | +€6,202 | |
| Current investments | 50/53 | €54,618 | €3,819 | -€50,799 | -93.0% |
| Cash at bank and in hand | 54/58 | €2,761 | €20,514 | +€17,754 | +643% |
| Deferred charges and accrued income | 490/1 | €846 | €841 | -€6 | -0.7% |
| Total equity and liabilities | 10/49 | €710,526 | €1,399,507 | +€688,981 | +97.0% |
| Equity | 10/15 | €112,889 | €108,950 | -€3,939 | -3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €94,289 | €90,350 | -€3,939 | -4.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €92,429 | €88,490 | -€3,939 | -4.3% |
| Amounts payable | 17/49 | €597,638 | €1,290,557 | +€692,920 | +116% |
| Amounts payable after more than one year | 17 | €433,151 | €962,207 | +€529,056 | +122% |
| Financial debts | 170/4 | €433,151 | €961,837 | +€528,686 | +122% |
| Other amounts payable | 178/9 | - | €370 | +€370 | |
| Amounts payable within one year | 42/48 | €160,185 | €319,759 | +€159,574 | +99.6% |
| Current portion of amounts payable after more than one year | 42 | €39,912 | €62,567 | +€22,655 | +56.8% |
| Trade debts | 44 | €251 | €185 | -€66 | -26.2% |
| Suppliers | 440/4 | €251 | €185 | -€66 | -26.2% |
| Taxes, remuneration and social security | 45 | €422 | - | -€422 | |
| Taxes | 450/3 | €422 | - | -€422 | |
| Other amounts payable | 47/48 | €119,600 | €257,007 | +€137,407 | +115% |
| Accrued charges and deferred income | 492/3 | €4,301 | €8,591 | +€4,289 | +99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,106 | €39,384 | +€9,278 | +30.8% |
| Other operating charges | 640/8 | €3,884 | €7,602 | +€3,719 | +95.7% |
| Gross operating margin | 9900 | €85,972 | €85,768 | -€203 | -0.2% |
| Operating profit (loss) | 9901 | €51,982 | €38,782 | -€13,200 | -25.4% |
| Financial income | 75/76B | €7 | €9,031 | +€9,023 | +121,280% |
| Recurring financial income | 75 | €7 | €9,031 | +€9,023 | +121,280% |
| Financial charges | 65/66B | €12,949 | €23,141 | +€10,192 | +78.7% |
| Recurring financial charges | 65 | €12,949 | €23,135 | +€10,186 | +78.7% |
| Non-recurring financial charges | 66B | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | €39,041 | €24,671 | -€14,369 | -36.8% |
| Income taxes | 67/77 | €12,422 | €5,898 | -€6,524 | -52.5% |
| Profit (loss) for the period | 9904 | €26,619 | €18,774 | -€7,845 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €26,619 | €18,774 | -€7,845 | -29.5% |
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 28 October 2026 via checked.be.