Ons Eigen Huis: 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.
Ons Eigen Huis
Largest movements
- Cash +€9,549
up €9,549 (+12.6%), from €76,000 to €85,549
mainly Depreciation (+€9,220) and Net result for the year (+€6,038)
- Tangible fixed assets -€9,220
down €9,220 (-24.1%), from €38,182 to €28,962
- Profit (loss) carried forward +€6,038
up €6,038 (+14.8%), from -€40,814 to -€34,776
- Debts after one year -€3,266
down €3,266 (-66.7%), from €4,899 to €1,633
- Trade debts -€2,934
down €2,934 (-84.2%), from €3,484 to €550
- Turnover -€28,908
no longer reported in 2025 (was €28,908)
- Purchases and services -€10,767
no longer reported in 2025 (was €10,767)
- Gross operating margin +€677
up €677 (+3.7%), from €18,140 to €18,817
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 | €118,674 | €118,267 | -€407 | -0.3% |
| Fixed assets | 21/28 | €40,982 | €31,762 | -€9,220 | -22.5% |
| Tangible fixed assets | 22/27 | €38,182 | €28,962 | -€9,220 | -24.1% |
| Land and buildings | 22 | €20,609 | €16,719 | -€3,890 | -18.9% |
| Plant, machinery and equipment | 23 | €15,545 | €12,243 | -€3,302 | -21.2% |
| Furniture and vehicles | 24 | €2,028 | - | -€2,028 | |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €77,693 | €86,505 | +€8,813 | +11.3% |
| Amounts receivable after more than one year | 29 | €1,151 | - | -€1,151 | |
| Trade receivables | 290 | €927 | - | -€927 | |
| Other amounts receivable | 291 | €225 | - | -€225 | |
| Amounts receivable within one year | 40/41 | - | €236 | +€236 | |
| Trade receivables | 40 | - | €60 | +€60 | |
| Other amounts receivable | 41 | - | €176 | +€176 | |
| Cash at bank and in hand | 54/58 | €76,000 | €85,549 | +€9,549 | +12.6% |
| Deferred charges and accrued income | 490/1 | €541 | €720 | +€179 | +33.2% |
| Total equity and liabilities | 10/49 | €118,674 | €118,267 | -€407 | -0.3% |
| Equity | 10/15 | €105,508 | €111,545 | +€6,038 | +5.7% |
| Contributions | 10/11 | €60,080 | €60,080 | = | 0.0% |
| Reserves | 13 | €86,241 | €86,241 | = | 0.0% |
| Tax-exempt reserves | 132 | €59,174 | €59,174 | = | 0.0% |
| Distributable reserves | 133 | €27,067 | €27,067 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,814 | -€34,776 | +€6,038 | +14.8% |
| Amounts payable | 17/49 | €13,167 | €6,722 | -€6,445 | -48.9% |
| Amounts payable after more than one year | 17 | €4,899 | €1,633 | -€3,266 | -66.7% |
| Financial debts | 170/4 | €4,899 | €1,633 | -€3,266 | -66.7% |
| Amounts payable within one year | 42/48 | €8,208 | €5,089 | -€3,119 | -38.0% |
| Current portion of amounts payable after more than one year | 42 | €3,266 | €3,266 | = | 0.0% |
| Trade debts | 44 | €3,484 | €550 | -€2,934 | -84.2% |
| Suppliers | 440/4 | €3,484 | €550 | -€2,934 | -84.2% |
| Taxes, remuneration and social security | 45 | €1,458 | €1,273 | -€185 | -12.7% |
| Taxes | 450/3 | €1,458 | €1,273 | -€185 | -12.7% |
| Accrued charges and deferred income | 492/3 | €59 | - | -€59 | |
| Turnover | 70 | €28,908 | - | -€28,908 | |
| Goods, raw materials, services and sundry goods | 60/61 | €10,767 | - | -€10,767 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,220 | €9,220 | = | 0.0% |
| Other operating charges | 640/8 | €3,885 | €3,990 | +€105 | +2.7% |
| Gross operating margin | 9900 | €18,140 | €18,817 | +€677 | +3.7% |
| Operating profit (loss) | 9901 | €5,036 | €5,607 | +€571 | +11.3% |
| Financial income | 75/76B | €748 | €585 | -€163 | -21.8% |
| Recurring financial income | 75 | €748 | €585 | -€163 | -21.8% |
| Financial charges | 65/66B | €207 | €154 | -€53 | -25.8% |
| Recurring financial charges | 65 | €207 | €154 | -€53 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €5,576 | €6,038 | +€461 | +8.3% |
| Profit (loss) for the period | 9904 | €5,576 | €6,038 | +€461 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,576 | €6,038 | +€461 | +8.3% |
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 13 October 2026 via checked.be.