Publi@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.
Publi@home
Largest movements
- Receivables within one year -€12,881
down €12,881 (-29.0%), from €44,406 to €31,525
of which Other amounts receivable: -€12,469
- Receivables after one year -€2,914
no longer reported in 2025 (was €2,914)
- Tangible fixed assets -€857
down €857 (-25.8%), from €3,325 to €2,468
of which Furniture and vehicles: -€572
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward -€3,766
down €3,766 (-17.3%), from -€21,730 to -€25,496
- Trade debts -€2,263
down €2,263 (-70.6%), from €3,205 to €941
- Gross operating margin -€3,923
down €3,923 (-76.0%), from €5,162 to €1,239
- Other operating charges -€1,981
no longer reported in 2025 (was €1,981)
- Financial charges -€1,408
down €1,408 (-47.3%), from €2,977 to €1,569
- Write-downs +€842
new in 2025: €842
- Financial income -€451
down €451 (-19.7%), from €2,293 to €1,842
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,683 | €36,137 | -€16,546 | -31.4% |
| Fixed assets | 21/28 | €4,801 | €3,944 | -€857 | -17.8% |
| Tangible fixed assets | 22/27 | €3,325 | €2,468 | -€857 | -25.8% |
| Furniture and vehicles | 24 | €1,085 | €513 | -€572 | -52.7% |
| Other tangible fixed assets | 26 | €2,239 | €1,955 | -€284 | -12.7% |
| Financial fixed assets | 28 | €1,476 | €1,476 | = | 0.0% |
| Current assets | 29/58 | €47,883 | €32,193 | -€15,689 | -32.8% |
| Amounts receivable after more than one year | 29 | €2,914 | - | -€2,914 | |
| Other amounts receivable | 291 | €2,914 | - | -€2,914 | |
| Amounts receivable within one year | 40/41 | €44,406 | €31,525 | -€12,881 | -29.0% |
| Trade receivables | 40 | €4,838 | €4,426 | -€412 | -8.5% |
| Other amounts receivable | 41 | €39,568 | €27,099 | -€12,469 | -31.5% |
| Deferred charges and accrued income | 490/1 | €563 | €668 | +€105 | +18.6% |
| Total equity and liabilities | 10/49 | €52,683 | €36,137 | -€16,546 | -31.4% |
| Equity | 10/15 | €24,746 | €20,980 | -€3,766 | -15.2% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €24,476 | €24,476 | = | 0.0% |
| Distributable reserves | 133 | €24,476 | €24,476 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,730 | -€25,496 | -€3,766 | -17.3% |
| Amounts payable | 17/49 | €27,938 | €15,158 | -€12,780 | -45.7% |
| Amounts payable within one year | 42/48 | €27,938 | €15,158 | -€12,780 | -45.7% |
| Financial debts | 43 | €12,082 | €11,727 | -€356 | -2.9% |
| Credit institutions | 430/8 | €12,082 | €11,727 | -€356 | -2.9% |
| Trade debts | 44 | €3,205 | €941 | -€2,263 | -70.6% |
| Suppliers | 440/4 | €3,205 | €941 | -€2,263 | -70.6% |
| Taxes, remuneration and social security | 45 | €2,651 | €2,489 | -€161 | -6.1% |
| Taxes | 450/3 | €2,651 | €2,489 | -€161 | -6.1% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €774 | €857 | +€83 | +10.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €842 | +€842 | |
| Other operating charges | 640/8 | €1,981 | - | -€1,981 | |
| Non-recurring operating charges | 66A | - | €3,579 | +€3,579 | |
| Gross operating margin | 9900 | €5,162 | €1,239 | -€3,923 | -76.0% |
| Operating profit (loss) | 9901 | €2,408 | -€4,039 | -€6,447 | |
| Financial income | 75/76B | €2,293 | €1,842 | -€451 | -19.7% |
| Recurring financial income | 75 | €2,293 | €1,842 | -€451 | -19.7% |
| Financial charges | 65/66B | €2,977 | €1,569 | -€1,408 | -47.3% |
| Recurring financial charges | 65 | €2,977 | €1,569 | -€1,408 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | €1,723 | -€3,766 | -€5,490 | |
| Income taxes | 67/77 | €263 | - | -€263 | |
| Profit (loss) for the period | 9904 | €1,461 | -€3,766 | -€5,227 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,461 | -€3,766 | -€5,227 |
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 23 October 2026 via checked.be.