Protect@home: 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.
Protect@home
Largest movements
- Cash -€470
down €470 (-56.3%), from €836 to €366
mainly Net result for the year (-€2,350)
- Deferred charges and accrued income -€95
down €95 (-98.6%), from €96 to €1
- Tangible fixed assets -€92
down €92 (-10.8%), from €853 to €761
- Profit (loss) carried forward -€2,350
down €2,350 (-17.5%), from -€13,437 to -€15,787
- Other debts +€1,592
up €1,592 (+34.4%), from €4,622 to €6,215
- Trade debts +€101
up €101 (+16.8%), from €599 to €699
- Other operating charges -€568
down €568 (-45.4%), from €1,252 to €684
- Gross operating margin +€237
up €237 (+14.2%), from -€1,671 to -€1,433
- Depreciation +€22
up €22 (+32.2%), from €70 to €92
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 | €1,785 | €1,128 | -€657 | -36.8% |
| Fixed assets | 21/28 | €853 | €761 | -€92 | -10.8% |
| Tangible fixed assets | 22/27 | €853 | €761 | -€92 | -10.8% |
| Plant, machinery and equipment | 23 | €853 | €761 | -€92 | -10.8% |
| Current assets | 29/58 | €932 | €367 | -€565 | -60.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €836 | €366 | -€470 | -56.3% |
| Deferred charges and accrued income | 490/1 | €96 | €1 | -€95 | -98.6% |
| Total equity and liabilities | 10/49 | €1,785 | €1,128 | -€657 | -36.8% |
| Equity | 10/15 | -€3,437 | -€5,787 | -€2,350 | -68.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,437 | -€15,787 | -€2,350 | -17.5% |
| Amounts payable | 17/49 | €5,221 | €6,914 | +€1,693 | +32.4% |
| Amounts payable within one year | 42/48 | €5,221 | €6,914 | +€1,693 | +32.4% |
| Trade debts | 44 | €599 | €699 | +€101 | +16.8% |
| Suppliers | 440/4 | €599 | €699 | +€101 | +16.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,622 | €6,215 | +€1,592 | +34.4% |
| Remuneration, social security and pensions | 62 | -€0 | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70 | €92 | +€22 | +32.2% |
| Other operating charges | 640/8 | €1,252 | €684 | -€568 | -45.4% |
| Gross operating margin | 9900 | -€1,671 | -€1,433 | +€237 | +14.2% |
| Operating profit (loss) | 9901 | -€2,993 | -€2,210 | +€783 | +26.2% |
| Financial charges | 65/66B | €149 | €140 | -€9 | -5.8% |
| Recurring financial charges | 65 | €149 | €140 | -€9 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,142 | -€2,350 | +€792 | +25.2% |
| Profit (loss) for the period | 9904 | -€3,142 | -€2,350 | +€792 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,142 | -€2,350 | +€792 | +25.2% |
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 30 October 2026 via checked.be.