Quality for 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.
Quality for home
Largest movements
- Stocks and contracts -€356,363
down €356,363 (-36.6%), from €973,149 to €616,786
- Cash +€321,242
up €321,242 (+4,100%), from €7,835 to €329,077
mainly Stocks and contracts (+€356,363) and Net result for the year (+€152,628)
- Receivables after one year +€214,714
up €214,714 (+62.3%), from €344,921 to €559,635
- Reserves +€152,628
up €152,628 (+400%), from €38,185 to €190,814
- Tax, wage and social debts +€26,607
up €26,607 (+1,004%), from €2,649 to €29,256
- Gross operating margin +€209,148
up €209,148, from -€2,898 to €206,250
- Taxes +€63,957
up €63,957 (+2,414%), from €2,649 to €66,607
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 | €1,325,905 | €1,505,498 | +€179,593 | +13.5% |
| Current assets | 29/58 | €1,325,905 | €1,505,498 | +€179,593 | +13.5% |
| Amounts receivable after more than one year | 29 | €344,921 | €559,635 | +€214,714 | +62.3% |
| Other amounts receivable | 291 | €344,921 | €559,635 | +€214,714 | +62.3% |
| Stocks and contracts in progress | 3 | €973,149 | €616,786 | -€356,363 | -36.6% |
| Stocks | 30/36 | €973,149 | €616,786 | -€356,363 | -36.6% |
| Cash at bank and in hand | 54/58 | €7,835 | €329,077 | +€321,242 | +4,100% |
| Total equity and liabilities | 10/49 | €1,325,905 | €1,505,498 | +€179,593 | +13.5% |
| Equity | 10/15 | €611,185 | €763,814 | +€152,628 | +25.0% |
| Contributions | 10/11 | €573,000 | €573,000 | = | 0.0% |
| Reserves | 13 | €38,185 | €190,814 | +€152,628 | +400% |
| Distributable reserves | 133 | €38,185 | €190,814 | +€152,628 | +400% |
| Amounts payable | 17/49 | €714,719 | €741,684 | +€26,965 | +3.8% |
| Amounts payable after more than one year | 17 | €711,519 | €711,519 | = | 0.0% |
| Other amounts payable | 178/9 | €711,519 | €711,519 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,200 | €30,165 | +€26,965 | +843% |
| Trade debts | 44 | €551 | €909 | +€358 | +65.1% |
| Suppliers | 440/4 | €551 | €909 | +€358 | +65.1% |
| Taxes, remuneration and social security | 45 | €2,649 | €29,256 | +€26,607 | +1,004% |
| Taxes | 450/3 | €2,649 | €29,256 | +€26,607 | +1,004% |
| Other operating charges | 640/8 | €193 | €1,176 | +€983 | +508% |
| Gross operating margin | 9900 | -€2,898 | €206,250 | +€209,148 | |
| Operating profit (loss) | 9901 | -€3,091 | €205,074 | +€208,165 | |
| Financial income | 75/76B | €16,425 | €14,594 | -€1,830 | -11.1% |
| Recurring financial income | 75 | €16,425 | €14,594 | -€1,830 | -11.1% |
| Financial charges | 65/66B | €87 | €434 | +€347 | +399% |
| Recurring financial charges | 65 | €87 | €434 | +€347 | +399% |
| Profit (loss) for the period before taxes | 9903 | €13,247 | €219,235 | +€205,988 | +1,555% |
| Income taxes | 67/77 | €2,649 | €66,607 | +€63,957 | +2,414% |
| Profit (loss) for the period | 9904 | €10,597 | €152,628 | +€142,031 | +1,340% |
| Profit (loss) for the period to be appropriated | 9905 | €10,597 | €152,628 | +€142,031 | +1,340% |
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.