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NEW HOUSE: what changed

What changed

NEW HOUSE

BE 0438.941.331
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€717
2024 · -€458-€259
Equity
-€149,032
2024 · -€148,315-€717
Cash
€2,016
2024 · €2,083-€67
Balance sheet total
€97,580
2024 · €97,647-€67

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        Change in the result, 2024 to 2025

        effect on the result

        For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

        Result 2024 -€458
        Other operating charges -€259
        Result 2025 -€717
        lowers the result

        Derived cash bridge

        cash 2024 to 2025

        The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

        From operations -€67
        Investment €0
        Financing €0
        Cash 2024 €2,083
        Net result for the year -€717
        Other debts +€650
        Cash 2025 €2,016
        brings cash intakes cash out
        Every line side by side 23 lines
        Line Code 2024 2025 Change %
        Total assets 20/58 €97,647 €97,580 -€67 -0.1%
        Current assets 29/58 €97,647 €97,580 -€67 -0.1%
        Amounts receivable after more than one year 29 €95,564 €95,564 = 0.0%
        Trade receivables 290 €91,064 €91,064 = 0.0%
        Other amounts receivable 291 €4,500 €4,500 = 0.0%
        Cash at bank and in hand 54/58 €2,083 €2,016 -€67 -3.2%
        Total equity and liabilities 10/49 €97,647 €97,580 -€67 -0.1%
        Equity 10/15 -€148,315 -€149,032 -€717 -0.5%
        Contributions 10/11 €22,310 €22,310 = 0.0%
        Capital 10 €22,310 €22,310 = 0.0%
        Issued capital 100 €22,310 €22,310 = 0.0%
        Reserves 13 €2,231 €2,231 = 0.0%
        Non-distributable reserves 130/1 €2,231 €2,231 = 0.0%
        Legal reserve 130 €2,231 €2,231 = 0.0%
        Profit (loss) carried forward 14 -€172,856 -€173,573 -€717 -0.4%
        Amounts payable 17/49 €245,962 €246,612 +€650 +0.3%
        Amounts payable within one year 42/48 €245,962 €246,612 +€650 +0.3%
        Other amounts payable 47/48 €245,962 €246,612 +€650 +0.3%
        Other operating charges 640/8 €458 €717 +€259 +56.6%
        Operating profit (loss) 9901 -€458 -€717 -€259 -56.6%
        Profit (loss) for the period before taxes 9903 -€458 -€717 -€259 -56.6%
        Profit (loss) for the period 9904 -€458 -€717 -€259 -56.6%
        Profit (loss) for the period to be appropriated 9905 -€458 -€717 -€259 -56.6%
        Calculation and sources

        Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.