PR@HOME: what changed
Two fiscal 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.
PR@HOME
Largest movements
- Tangible fixed assets -€13,410
down €13,410 (-7.4%), from €181,833 to €168,423
- Cash +€2,616
up €2,616 (+39.6%), from €6,613 to €9,229
mainly Depreciation (+€13,410) and Net result for the year (+€10,672)
- Debts after one year -€23,140
down €23,140 (-24.0%), from €96,508 to €73,369
- Reserves +€10,672
up €10,672 (+31.1%), from €34,332 to €45,004
- Financial charges -€621
down €621 (-16.5%), from €3,775 to €3,154
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.
Cash bridge derived
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 | €191,446 | €180,652 | -€10,794 | -5.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €181,833 | €168,423 | -€13,410 | -7.4% |
| Tangible fixed assets | 22/27 | €181,833 | €168,423 | -€13,410 | -7.4% |
| Land and buildings | 22 | €181,833 | €168,423 | -€13,410 | -7.4% |
| Current assets | 29/58 | €9,613 | €12,229 | +€2,616 | +27.2% |
| Cash at bank and in hand | 54/58 | €6,613 | €9,229 | +€2,616 | +39.6% |
| Deferred charges and accrued income | 490/1 | €3,000 | €3,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €191,446 | €180,652 | -€10,794 | -5.6% |
| Equity | 10/15 | €54,332 | €65,004 | +€10,672 | +19.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €34,332 | €45,004 | +€10,672 | +31.1% |
| Distributable reserves | 133 | €34,332 | €45,004 | +€10,672 | +31.1% |
| Amounts payable | 17/49 | €137,114 | €115,648 | -€21,466 | -15.7% |
| Amounts payable after more than one year | 17 | €96,508 | €73,369 | -€23,140 | -24.0% |
| Financial debts | 170/4 | €96,508 | €73,369 | -€23,140 | -24.0% |
| Amounts payable within one year | 42/48 | €40,606 | €42,279 | +€1,673 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €22,500 | €23,140 | +€640 | +2.8% |
| Trade debts | 44 | €968 | €1,864 | +€896 | +92.6% |
| Suppliers | 440/4 | €968 | €1,864 | +€896 | +92.6% |
| Taxes, remuneration and social security | 45 | €938 | €1,076 | +€138 | +14.7% |
| Taxes | 450/3 | €938 | €1,076 | +€138 | +14.7% |
| Other amounts payable | 47/48 | €16,200 | €16,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,410 | €13,410 | = | 0.0% |
| Other operating charges | 640/8 | €3,005 | €3,088 | +€84 | +2.8% |
| Gross operating margin | 9900 | €33,908 | €33,900 | -€8 | 0.0% |
| Operating profit (loss) | 9901 | €17,493 | €17,402 | -€92 | -0.5% |
| Financial charges | 65/66B | €3,775 | €3,154 | -€621 | -16.5% |
| Recurring financial charges | 65 | €3,775 | €3,154 | -€621 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €13,719 | €14,248 | +€529 | +3.9% |
| Income taxes | 67/77 | €3,438 | €3,576 | +€138 | +4.0% |
| Profit (loss) for the period | 9904 | €10,280 | €10,672 | +€392 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,280 | €10,672 | +€392 | +3.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.