New Homes: 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.
New Homes
Largest movements
- Stocks and contracts +€1,240
up €1,240 (+1.3%), from €96,341 to €97,581
- Other debts +€6,016
up €6,016 (+6.9%), from €87,067 to €93,083
- Profit (loss) carried forward -€5,594
down €5,594 (-15.9%), from -€35,154 to -€40,749
- Advances received +€1,000
new in 2025: €1,000
- Gross operating margin -€5,815
down €5,815, from €1,087 to -€4,728
- Depreciation -€566
no longer reported in 2025 (was €566)
- Taxes -€293
no longer reported in 2025 (was €293)
- Other operating charges -€143
down €143 (-16.3%), from €879 to €735
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 | €97,995 | €99,307 | +€1,312 | +1.3% |
| Current assets | 29/58 | €97,995 | €99,307 | +€1,312 | +1.3% |
| Stocks and contracts in progress | 3 | €96,341 | €97,581 | +€1,240 | +1.3% |
| Stocks | 30/36 | €96,341 | €97,581 | +€1,240 | +1.3% |
| Amounts receivable within one year | 40/41 | €479 | €263 | -€216 | -45.1% |
| Other amounts receivable | 41 | €479 | €263 | -€216 | -45.1% |
| Cash at bank and in hand | 54/58 | €393 | €1,379 | +€986 | +251% |
| Deferred charges and accrued income | 490/1 | €782 | €83 | -€698 | -89.4% |
| Total equity and liabilities | 10/49 | €97,995 | €99,307 | +€1,312 | +1.3% |
| Equity | 10/15 | €9,827 | €4,233 | -€5,594 | -56.9% |
| Contributions | 10/11 | €44,982 | €44,982 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,154 | -€40,749 | -€5,594 | -15.9% |
| Amounts payable | 17/49 | €88,168 | €95,074 | +€6,906 | +7.8% |
| Amounts payable within one year | 42/48 | €88,168 | €95,074 | +€6,906 | +7.8% |
| Trade debts | 44 | €582 | €697 | +€115 | +19.8% |
| Suppliers | 440/4 | €582 | €697 | +€115 | +19.8% |
| Advances received on contracts in progress | 46 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €519 | €293 | -€225 | -43.5% |
| Taxes | 450/3 | €519 | €293 | -€225 | -43.5% |
| Other amounts payable | 47/48 | €87,067 | €93,083 | +€6,016 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €566 | - | -€566 | |
| Other operating charges | 640/8 | €879 | €735 | -€143 | -16.3% |
| Gross operating margin | 9900 | €1,087 | -€4,728 | -€5,815 | |
| Operating profit (loss) | 9901 | -€358 | -€5,463 | -€5,105 | -1,427% |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€475 | -€5,594 | -€5,119 | -1,078% |
| Income taxes | 67/77 | €293 | - | -€293 | |
| Profit (loss) for the period | 9904 | -€768 | -€5,594 | -€4,826 | -628% |
| Profit (loss) for the period to be appropriated | 9905 | -€768 | -€5,594 | -€4,826 | -628% |
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 23 October 2026 via checked.be.