JUST@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.
JUST@HOME
Largest movements
- Cash +€75,536
up €75,536 (+67.0%), from €112,698 to €188,233
mainly Advances received (+€88,084) and Net result for the year (+€26,754)
- Advances received +€88,084
up €88,084 (+263%), from €33,497 to €121,581
- Profit (loss) carried forward -€29,746
down €29,746 (-52.6%), from €56,502 to €26,757
- Other debts +€22,134
up €22,134 (+196%), from €11,271 to €33,405
- Tax, wage and social debts -€3,613
down €3,613 (-36.4%), from €9,933 to €6,320
- Gross operating margin -€26,938
down €26,938 (-42.1%), from €63,975 to €37,037
- Taxes -€5,613
down €5,613 (-42.0%), from €13,371 to €7,758
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 | €130,435 | €208,073 | +€77,638 | +59.5% |
| Fixed assets | 21/28 | €5,847 | €6,544 | +€697 | +11.9% |
| Tangible fixed assets | 22/27 | €5,842 | €6,539 | +€697 | +11.9% |
| Plant, machinery and equipment | 23 | €5,842 | €6,539 | +€697 | +11.9% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €124,588 | €201,528 | +€76,941 | +61.8% |
| Amounts receivable within one year | 40/41 | €8,036 | €9,316 | +€1,281 | +15.9% |
| Trade receivables | 40 | €3,736 | €1,983 | -€1,753 | -46.9% |
| Other amounts receivable | 41 | €4,300 | €7,333 | +€3,033 | +70.5% |
| Cash at bank and in hand | 54/58 | €112,698 | €188,233 | +€75,536 | +67.0% |
| Deferred charges and accrued income | 490/1 | €3,855 | €3,979 | +€124 | +3.2% |
| Total equity and liabilities | 10/49 | €130,435 | €208,073 | +€77,638 | +59.5% |
| Equity | 10/15 | €71,502 | €41,757 | -€29,746 | -41.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,502 | €26,757 | -€29,746 | -52.6% |
| Amounts payable | 17/49 | €58,932 | €166,316 | +€107,384 | +182% |
| Amounts payable within one year | 42/48 | €58,932 | €166,316 | +€107,384 | +182% |
| Trade debts | 44 | €4,231 | €5,010 | +€779 | +18.4% |
| Suppliers | 440/4 | €4,231 | €5,010 | +€779 | +18.4% |
| Advances received on contracts in progress | 46 | €33,497 | €121,581 | +€88,084 | +263% |
| Taxes, remuneration and social security | 45 | €9,933 | €6,320 | -€3,613 | -36.4% |
| Taxes | 450/3 | €9,933 | €6,320 | -€3,613 | -36.4% |
| Other amounts payable | 47/48 | €11,271 | €33,405 | +€22,134 | +196% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,431 | €1,800 | +€369 | +25.8% |
| Other operating charges | 640/8 | €620 | €638 | +€18 | +2.9% |
| Gross operating margin | 9900 | €63,975 | €37,037 | -€26,938 | -42.1% |
| Operating profit (loss) | 9901 | €61,924 | €34,599 | -€27,324 | -44.1% |
| Financial income | 75/76B | €693 | €367 | -€326 | -47.1% |
| Recurring financial income | 75 | €693 | €367 | -€326 | -47.1% |
| Financial charges | 65/66B | €600 | €454 | -€146 | -24.3% |
| Recurring financial charges | 65 | €600 | €454 | -€146 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €62,017 | €34,512 | -€27,504 | -44.3% |
| Income taxes | 67/77 | €13,371 | €7,758 | -€5,613 | -42.0% |
| Profit (loss) for the period | 9904 | €48,645 | €26,754 | -€21,891 | -45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €48,645 | €26,754 | -€21,891 | -45.0% |
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 21 October 2026 via checked.be.