Ons 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 Huis
Largest movements
- Tangible fixed assets -€4,591
down €4,591 (-16.9%), from €27,170 to €22,579
of which Land and buildings: -€2,691
- Cash -€1,870
down €1,870 (-78.6%), from €2,378 to €508
mainly Current portion of long-term debt (-€4,307) and Other debts (-€3,499)
- Receivables within one year -€986
no longer reported in 2025 (was €986)
of which Trade receivables: -€952
- Current portion of long-term debt -€4,307
down €4,307 (-82.6%), from €5,213 to €906
- Other debts -€3,499
down €3,499 (-13.5%), from €25,834 to €22,335
- Profit (loss) carried forward +€2,711
up €2,711 (+8.0%), from -€33,963 to -€31,252
- Tax, wage and social debts -€2,185
down €2,185 (-45.5%), from €4,805 to €2,621
- Debts after one year -€906
no longer reported in 2025 (was €906)
- Gross operating margin -€3,602
down €3,602 (-24.7%), from €14,576 to €10,974
- Taxes -€1,457
down €1,457 (-58.7%), from €2,484 to €1,027
- Financial charges +€1,210
up €1,210 (+123%), from €985 to €2,195
- Other operating charges +€480
new in 2025: €480
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 | €30,534 | €23,087 | -€7,446 | -24.4% |
| Fixed assets | 21/28 | €27,170 | €22,579 | -€4,591 | -16.9% |
| Tangible fixed assets | 22/27 | €27,170 | €22,579 | -€4,591 | -16.9% |
| Land and buildings | 22 | €23,037 | €20,346 | -€2,691 | -11.7% |
| Plant, machinery and equipment | 23 | €321 | - | -€321 | |
| Furniture and vehicles | 24 | €3,811 | €2,233 | -€1,579 | -41.4% |
| Current assets | 29/58 | €3,364 | €508 | -€2,855 | -84.9% |
| Amounts receivable within one year | 40/41 | €986 | - | -€986 | |
| Trade receivables | 40 | €952 | - | -€952 | |
| Other amounts receivable | 41 | €34 | - | -€34 | |
| Cash at bank and in hand | 54/58 | €2,378 | €508 | -€1,870 | -78.6% |
| Total equity and liabilities | 10/49 | €30,534 | €23,087 | -€7,446 | -24.4% |
| Equity | 10/15 | -€8,963 | -€6,252 | +€2,711 | +30.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,963 | -€31,252 | +€2,711 | +8.0% |
| Amounts payable | 17/49 | €39,497 | €29,340 | -€10,157 | -25.7% |
| Amounts payable after more than one year | 17 | €906 | - | -€906 | |
| Financial debts | 170/4 | €906 | - | -€906 | |
| Amounts payable within one year | 42/48 | €38,591 | €29,340 | -€9,251 | -24.0% |
| Current portion of amounts payable after more than one year | 42 | €5,213 | €906 | -€4,307 | -82.6% |
| Trade debts | 44 | €2,738 | €3,478 | +€740 | +27.0% |
| Suppliers | 440/4 | €2,738 | €3,478 | +€740 | +27.0% |
| Taxes, remuneration and social security | 45 | €4,805 | €2,621 | -€2,185 | -45.5% |
| Taxes | 450/3 | €4,805 | €2,621 | -€2,185 | -45.5% |
| Other amounts payable | 47/48 | €25,834 | €22,335 | -€3,499 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,662 | €4,591 | -€71 | -1.5% |
| Other operating charges | 640/8 | - | €480 | +€480 | |
| Gross operating margin | 9900 | €14,576 | €10,974 | -€3,602 | -24.7% |
| Operating profit (loss) | 9901 | €9,914 | €5,903 | -€4,011 | -40.5% |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €985 | €2,195 | +€1,210 | +123% |
| Recurring financial charges | 65 | €985 | €2,195 | +€1,210 | +123% |
| Profit (loss) for the period before taxes | 9903 | €8,929 | €3,738 | -€5,191 | -58.1% |
| Income taxes | 67/77 | €2,484 | €1,027 | -€1,457 | -58.7% |
| Profit (loss) for the period | 9904 | €6,445 | €2,711 | -€3,734 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,445 | €2,711 | -€3,734 | -57.9% |
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 21 October 2026 via checked.be.