Natural Home: what changed
Two fiscal 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.
Natural Home
Largest movements
- Cash +€9,499
up €9,499 (+88.9%), from €10,683 to €20,182
mainly Net result for the year (+€11,060) and Receivables within one year (+€4,995)
- Receivables within one year -€4,995
down €4,995 (-10.8%), from €46,384 to €41,390
of which Other amounts receivable: -€6,275
- Stocks and contracts -€4,745
no longer reported in 2025 (was €4,745)
- Deferred charges and accrued income -€3,451
no longer reported in 2025 (was €3,451)
- Tangible fixed assets -€2,360
down €2,360 (-47.9%), from €4,923 to €2,563
of which Furniture and vehicles: -€1,561
- Trade debts -€8,369
down €8,369 (-23.7%), from €35,309 to €26,940
- Other debts +€2,253
up €2,253 (+57.4%), from €3,926 to €6,179
- Accrued charges and deferred income -€1,900
down €1,900 (-88.4%), from €2,150 to €250
- Tax, wage and social debts +€1,416
up €1,416 (+42.9%), from €3,300 to €4,716
of which Remuneration and social security: +€4,500
- Profit (loss) carried forward +€1,060
up €1,060 (+6.3%), from €16,929 to €17,989
- Gross operating margin +€9,870
up €9,870 (+119.6%), from €8,250 to €18,120
- Other operating charges +€1,704
up €1,704 (+248.8%), from €685 to €2,389
- Depreciation -€1,176
down €1,176 (-22.2%), from €5,291 to €4,115
- Financial income +€644
up €644 (+428.2%), from €150 to €794
- Taxes -€374
down €374 (-63.4%), from €590 to €216
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.
Cash bridge derived
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 | €70,187 | €64,135 | -€6,052 | -8.6% |
| Fixed assets | 21/28 | €4,923 | €2,563 | -€2,360 | -47.9% |
| Tangible fixed assets | 22/27 | €4,923 | €2,563 | -€2,360 | -47.9% |
| Plant, machinery and equipment | 23 | €2,651 | €1,852 | -€799 | -30.1% |
| Furniture and vehicles | 24 | €2,272 | €712 | -€1,561 | -68.7% |
| Current assets | 29/58 | €65,264 | €61,572 | -€3,692 | -5.7% |
| Stocks and contracts in progress | 3 | €4,745 | - | -€4,745 | |
| Stocks | 30/36 | €4,745 | - | -€4,745 | |
| Amounts receivable within one year | 40/41 | €46,384 | €41,390 | -€4,995 | -10.8% |
| Trade receivables | 40 | €40,108 | €41,388 | +€1,280 | +3.2% |
| Other amounts receivable | 41 | €6,276 | €2 | -€6,275 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,683 | €20,182 | +€9,499 | +88.9% |
| Deferred charges and accrued income | 490/1 | €3,451 | - | -€3,451 | |
| Total equity and liabilities | 10/49 | €70,187 | €64,135 | -€6,052 | -8.6% |
| Equity | 10/15 | €24,989 | €26,049 | +€1,060 | +4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,929 | €17,989 | +€1,060 | +6.3% |
| Amounts payable | 17/49 | €45,198 | €38,085 | -€7,112 | -15.7% |
| Amounts payable within one year | 42/48 | €43,048 | €37,835 | -€5,212 | -12.1% |
| Financial debts | 43 | €513 | - | -€513 | |
| Credit institutions | 430/8 | €513 | - | -€513 | |
| Trade debts | 44 | €35,309 | €26,940 | -€8,369 | -23.7% |
| Suppliers | 440/4 | €35,309 | €26,940 | -€8,369 | -23.7% |
| Taxes, remuneration and social security | 45 | €3,300 | €4,716 | +€1,416 | +42.9% |
| Taxes | 450/3 | €3,300 | €216 | -€3,084 | -93.5% |
| Remuneration and social security | 454/9 | - | €4,500 | +€4,500 | |
| Other amounts payable | 47/48 | €3,926 | €6,179 | +€2,253 | +57.4% |
| Accrued charges and deferred income | 492/3 | €2,150 | €250 | -€1,900 | -88.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,291 | €4,115 | -€1,176 | -22.2% |
| Other operating charges | 640/8 | €685 | €2,389 | +€1,704 | +248.8% |
| Gross operating margin | 9900 | €8,250 | €18,120 | +€9,870 | +119.6% |
| Operating profit (loss) | 9901 | €2,274 | €11,616 | +€9,341 | +410.7% |
| Financial income | 75/76B | €150 | €794 | +€644 | +428.2% |
| Recurring financial income | 75 | €150 | €794 | +€644 | +428.2% |
| Financial charges | 65/66B | €816 | €1,133 | +€317 | +38.9% |
| Recurring financial charges | 65 | €816 | €1,133 | +€317 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €1,609 | €11,276 | +€9,668 | +600.9% |
| Income taxes | 67/77 | €590 | €216 | -€374 | -63.4% |
| Profit (loss) for the period | 9904 | €1,018 | €11,060 | +€10,042 | +986.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,018 | €11,060 | +€10,042 | +986.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.