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
- Stocks and contracts +€62,423
up €62,423 (+1.7%), from €3.7m to €3.8m
- Profit (loss) carried forward -€255,374
down €255,374 (-58.3%), from -€438,006 to -€693,380
- Other debts +€227,402
up €227,402 (+15.1%), from €1.5m to €1.7m
- Short-term financial debts +€49,012
new in 2025: €49,012
- Gross operating margin +€37,533
up €37,533 (+63.2%), from -€59,413 to -€21,880
- Financial charges +€27,441
up €27,441 (+13.7%), from €200,383 to €227,824
- Other operating charges +€5,200
up €5,200 (+1,106%), from €470 to €5,670
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 | €3,705,621 | €3,766,979 | +€61,357 | +1.7% |
| Fixed assets | 21/28 | €4,000 | €4,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €3,701,621 | €3,762,979 | +€61,357 | +1.7% |
| Stocks and contracts in progress | 3 | €3,687,698 | €3,750,122 | +€62,423 | +1.7% |
| Stocks | 30/36 | €3,687,698 | €3,750,122 | +€62,423 | +1.7% |
| Amounts receivable within one year | 40/41 | €6,081 | €7,170 | +€1,089 | +17.9% |
| Trade receivables | 40 | €6,081 | €672 | -€5,409 | -89.0% |
| Other amounts receivable | 41 | - | €6,498 | +€6,498 | |
| Cash at bank and in hand | 54/58 | €3,321 | - | -€3,321 | |
| Deferred charges and accrued income | 490/1 | €4,521 | €5,688 | +€1,166 | +25.8% |
| Total equity and liabilities | 10/49 | €3,705,621 | €3,766,979 | +€61,357 | +1.7% |
| Equity | 10/15 | -€418,006 | -€673,380 | -€255,374 | -61.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€438,006 | -€693,380 | -€255,374 | -58.3% |
| Amounts payable | 17/49 | €4,123,627 | €4,440,359 | +€316,731 | +7.7% |
| Amounts payable after more than one year | 17 | €2,500,000 | €2,500,000 | = | 0.0% |
| Financial debts | 170/4 | €2,500,000 | €2,500,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,609,991 | €1,916,209 | +€306,218 | +19.0% |
| Financial debts | 43 | - | €49,012 | +€49,012 | |
| Credit institutions | 430/8 | - | €49,012 | +€49,012 | |
| Trade debts | 44 | €106,456 | €137,222 | +€30,766 | +28.9% |
| Suppliers | 440/4 | €106,456 | €137,222 | +€30,766 | +28.9% |
| Taxes, remuneration and social security | 45 | €963 | - | -€963 | |
| Taxes | 450/3 | €963 | - | -€963 | |
| Other amounts payable | 47/48 | €1,502,572 | €1,729,975 | +€227,402 | +15.1% |
| Accrued charges and deferred income | 492/3 | €13,636 | €24,150 | +€10,513 | +77.1% |
| Other operating charges | 640/8 | €470 | €5,670 | +€5,200 | +1,106% |
| Gross operating margin | 9900 | -€59,413 | -€21,880 | +€37,533 | +63.2% |
| Operating profit (loss) | 9901 | -€59,883 | -€27,550 | +€32,333 | +54.0% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €200,383 | €227,824 | +€27,441 | +13.7% |
| Recurring financial charges | 65 | €200,383 | €227,824 | +€27,441 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | -€260,256 | -€255,374 | +€4,882 | +1.9% |
| Profit (loss) for the period | 9904 | -€260,256 | -€255,374 | +€4,882 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€260,256 | -€255,374 | +€4,882 | +1.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.