MY HOUSE: 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.
MY HOUSE
Largest movements
- Receivables within one year -€820
down €820 (-5.6%), from €14,757 to €13,937
of which Trade receivables: -€966
- Tangible fixed assets +€485
new in 2025: €485
- Cash +€427
up €427 (+4.2%), from €10,264 to €10,691
mainly Trade debts (+€3,835) and Receivables within one year (+€820)
- Trade debts +€3,835
up €3,835 (+17,432%), from €22 to €3,857
- Reserves -€3,400
down €3,400 (-18.2%), from €18,680 to €15,280
- Profit (loss) carried forward -€343
down €343 (-2.4%), from -€14,132 to -€14,475
- Turnover +€46,918
up €46,918 (+55.2%), from €84,974 to €131,892
- Purchases and services +€37,712
up €37,712 (+37.7%), from €100,122 to €137,834
- Gross operating margin +€11,347
up €11,347 (+82.8%), from -€13,696 to -€2,349
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 | €25,021 | €25,113 | +€92 | +0.4% |
| Fixed assets | 21/28 | - | €485 | +€485 | |
| Tangible fixed assets | 22/27 | - | €485 | +€485 | |
| Plant, machinery and equipment | 23 | - | €485 | +€485 | |
| Current assets | 29/58 | €25,021 | €24,628 | -€393 | -1.6% |
| Amounts receivable within one year | 40/41 | €14,757 | €13,937 | -€820 | -5.6% |
| Trade receivables | 40 | €7,559 | €6,593 | -€966 | -12.8% |
| Other amounts receivable | 41 | €7,198 | €7,344 | +€146 | +2.0% |
| Cash at bank and in hand | 54/58 | €10,264 | €10,691 | +€427 | +4.2% |
| Total equity and liabilities | 10/49 | €25,021 | €25,113 | +€92 | +0.4% |
| Equity | 10/15 | €24,999 | €21,256 | -€3,743 | -15.0% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €18,680 | €15,280 | -€3,400 | -18.2% |
| Tax-exempt reserves | 132 | €18,680 | €15,280 | -€3,400 | -18.2% |
| Profit (loss) carried forward | 14 | -€14,132 | -€14,475 | -€343 | -2.4% |
| Amounts payable | 17/49 | €22 | €3,857 | +€3,835 | +17,432% |
| Amounts payable within one year | 42/48 | €22 | €3,857 | +€3,835 | +17,432% |
| Trade debts | 44 | €22 | €3,857 | +€3,835 | +17,432% |
| Suppliers | 440/4 | €22 | €3,857 | +€3,835 | +17,432% |
| Turnover | 70 | €84,974 | €131,892 | +€46,918 | +55.2% |
| Non-recurring operating income | 76A | €1,453 | €3,593 | +€2,140 | +147% |
| Goods, raw materials, services and sundry goods | 60/61 | €100,122 | €137,834 | +€37,712 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €177 | +€177 | |
| Other operating charges | 640/8 | €713 | €895 | +€182 | +25.5% |
| Gross operating margin | 9900 | -€13,696 | -€2,349 | +€11,347 | +82.8% |
| Operating profit (loss) | 9901 | -€14,409 | -€3,421 | +€10,988 | +76.3% |
| Financial charges | 65/66B | €280 | €322 | +€42 | +15.0% |
| Recurring financial charges | 65 | €280 | €322 | +€42 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,689 | -€3,743 | +€10,946 | +74.5% |
| Profit (loss) for the period | 9904 | -€14,689 | -€3,743 | +€10,946 | +74.5% |
| Transfer from tax-exempt reserves | 789 | €13,000 | €3,400 | -€9,600 | -73.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,689 | -€343 | +€1,346 | +79.7% |
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 31 October 2026 via checked.be.