Oh My House !: what changed
Oh My House !
Largest movements
- Tangible fixed assets +€76,004
up €76,004 (+247%), from €30,799 to €106,803
of which Furniture and vehicles: +€78,195
- Cash +€44,781
up €44,781 (+73.9%), from €60,621 to €105,402
mainly Other debts (+€71,382) and Net result for the year (+€55,781)
- Receivables within one year -€30,471
down €30,471 (-65.0%), from €46,863 to €16,392
of which Trade receivables: -€26,803
- Intangible fixed assets -€2,310
down €2,310 (-86.1%), from €2,684 to €374
- Other debts +€71,382
up €71,382 (+152%), from €46,910 to €118,292
- Profit (loss) carried forward -€54,219
down €54,219 (-70.3%), from €77,158 to €22,939
- Debts after one year +€40,338
new in 2025: €40,338
- Tax, wage and social debts +€15,257
up €15,257 (+102%), from €14,932 to €30,189
of which Taxes: +€13,996
- Current portion of long-term debt +€10,422
new in 2025: €10,422
- Gross operating margin +€55,409
up €55,409 (+66.2%), from €83,723 to €139,132
- Taxes +€10,188
up €10,188 (+194%), from €5,256 to €15,443
- Depreciation +€9,102
up €9,102 (+87.2%), from €10,436 to €19,537
- Staff costs -€2,501
down €2,501 (-5.1%), from €49,153 to €46,652
- Financial charges -€1,681
down €1,681 (-60.4%), from €2,784 to €1,103
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,082 | €230,821 | +€87,738 | +61.3% |
| Fixed assets | 21/28 | €33,588 | €107,282 | +€73,694 | +219% |
| Intangible fixed assets | 21 | €2,684 | €374 | -€2,310 | -86.1% |
| Tangible fixed assets | 22/27 | €30,799 | €106,803 | +€76,004 | +247% |
| Land and buildings | 22 | €7,143 | €6,173 | -€970 | -13.6% |
| Plant, machinery and equipment | 23 | €3,817 | €3,095 | -€722 | -18.9% |
| Furniture and vehicles | 24 | €8,152 | €86,347 | +€78,195 | +959% |
| Other tangible fixed assets | 26 | €11,686 | €11,187 | -€499 | -4.3% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €109,495 | €123,539 | +€14,044 | +12.8% |
| Amounts receivable within one year | 40/41 | €46,863 | €16,392 | -€30,471 | -65.0% |
| Trade receivables | 40 | €43,195 | €16,392 | -€26,803 | -62.1% |
| Other amounts receivable | 41 | €3,668 | - | -€3,668 | |
| Cash at bank and in hand | 54/58 | €60,621 | €105,402 | +€44,781 | +73.9% |
| Deferred charges and accrued income | 490/1 | €2,010 | €1,745 | -€266 | -13.2% |
| Total equity and liabilities | 10/49 | €143,082 | €230,821 | +€87,738 | +61.3% |
| Equity | 10/15 | €81,158 | €26,939 | -€54,219 | -66.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,158 | €22,939 | -€54,219 | -70.3% |
| Amounts payable | 17/49 | €61,924 | €203,882 | +€141,958 | +229% |
| Amounts payable after more than one year | 17 | - | €40,338 | +€40,338 | |
| Financial debts | 170/4 | - | €40,338 | +€40,338 | |
| Amounts payable within one year | 42/48 | €61,924 | €163,544 | +€101,620 | +164% |
| Current portion of amounts payable after more than one year | 42 | - | €10,422 | +€10,422 | |
| Trade debts | 44 | €82 | €4,642 | +€4,560 | +5,567% |
| Suppliers | 440/4 | €82 | €4,642 | +€4,560 | +5,567% |
| Taxes, remuneration and social security | 45 | €14,932 | €30,189 | +€15,257 | +102% |
| Taxes | 450/3 | €4,498 | €18,494 | +€13,996 | +311% |
| Remuneration and social security | 454/9 | €10,434 | €11,694 | +€1,260 | +12.1% |
| Other amounts payable | 47/48 | €46,910 | €118,292 | +€71,382 | +152% |
| Remuneration, social security and pensions | 62 | €49,153 | €46,652 | -€2,501 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,436 | €19,537 | +€9,102 | +87.2% |
| Other operating charges | 640/8 | €387 | €622 | +€234 | +60.5% |
| Gross operating margin | 9900 | €83,723 | €139,132 | +€55,409 | +66.2% |
| Operating profit (loss) | 9901 | €23,747 | €72,321 | +€48,574 | +205% |
| Financial income | 75/76B | €285 | €6 | -€279 | -98.0% |
| Recurring financial income | 75 | €285 | €6 | -€279 | -98.0% |
| Financial charges | 65/66B | €2,784 | €1,103 | -€1,681 | -60.4% |
| Recurring financial charges | 65 | €2,784 | €1,103 | -€1,681 | -60.4% |
| Profit (loss) for the period before taxes | 9903 | €21,248 | €71,224 | +€49,976 | +235% |
| Income taxes | 67/77 | €5,256 | €15,443 | +€10,188 | +194% |
| Profit (loss) for the period | 9904 | €15,992 | €55,781 | +€39,788 | +249% |
| Profit (loss) for the period to be appropriated | 9905 | €15,992 | €55,781 | +€39,788 | +249% |
Next steps
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.