S.HOME: what changed
S.HOME
Largest movements
- Receivables within one year +€14,610
up €14,610 (+260%), from €5,625 to €20,236
of which Trade receivables: +€11,910
- Tangible fixed assets -€4,387
down €4,387 (-66.7%), from €6,577 to €2,190
- Cash +€622
up €622 (+15.4%), from €4,031 to €4,653
mainly Trade debts (+€16,016) and Depreciation (+€5,280)
- Trade debts +€16,016
up €16,016 (+592%), from €2,706 to €18,722
- Tax, wage and social debts -€3,639
no longer reported in 2025 (was €3,639)
- Profit (loss) carried forward -€1,761
down €1,761 (-44.9%), from €3,917 to €2,157
- Gross operating margin +€25,500
up €25,500, from -€25,422 to €78
- Financial income +€5,634
up €5,634 (+2,718%), from €207 to €5,841
- Staff costs -€4,689
no longer reported in 2025 (was €4,689)
- Other operating charges +€703
up €703 (+75.4%), from €932 to €1,634
- Depreciation -€437
down €437 (-7.6%), from €5,717 to €5,280
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,323 | €28,939 | +€10,616 | +57.9% |
| Fixed assets | 21/28 | €6,577 | €2,190 | -€4,387 | -66.7% |
| Tangible fixed assets | 22/27 | €6,577 | €2,190 | -€4,387 | -66.7% |
| Furniture and vehicles | 24 | €6,577 | €2,190 | -€4,387 | -66.7% |
| Current assets | 29/58 | €11,746 | €26,749 | +€15,003 | +128% |
| Amounts receivable within one year | 40/41 | €5,625 | €20,236 | +€14,610 | +260% |
| Trade receivables | 40 | €2,214 | €14,123 | +€11,910 | +538% |
| Other amounts receivable | 41 | €3,412 | €6,112 | +€2,701 | +79.2% |
| Cash at bank and in hand | 54/58 | €4,031 | €4,653 | +€622 | +15.4% |
| Deferred charges and accrued income | 490/1 | €2,089 | €1,860 | -€230 | -11.0% |
| Total equity and liabilities | 10/49 | €18,323 | €28,939 | +€10,616 | +57.9% |
| Equity | 10/15 | €11,977 | €10,217 | -€1,761 | -14.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,917 | €2,157 | -€1,761 | -44.9% |
| Amounts payable | 17/49 | €6,345 | €18,722 | +€12,377 | +195% |
| Amounts payable within one year | 42/48 | €6,345 | €18,722 | +€12,377 | +195% |
| Trade debts | 44 | €2,706 | €18,722 | +€16,016 | +592% |
| Suppliers | 440/4 | €2,706 | €18,722 | +€16,016 | +592% |
| Taxes, remuneration and social security | 45 | €3,639 | - | -€3,639 | |
| Taxes | 450/3 | €3,639 | - | -€3,639 | |
| Remuneration, social security and pensions | 62 | €4,689 | - | -€4,689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,717 | €5,280 | -€437 | -7.6% |
| Other operating charges | 640/8 | €932 | €1,634 | +€703 | +75.4% |
| Gross operating margin | 9900 | -€25,422 | €78 | +€25,500 | |
| Operating profit (loss) | 9901 | -€36,760 | -€6,836 | +€29,923 | +81.4% |
| Financial income | 75/76B | €207 | €5,841 | +€5,634 | +2,718% |
| Recurring financial income | 75 | €207 | €5,841 | +€5,634 | +2,718% |
| Financial charges | 65/66B | €688 | €766 | +€78 | +11.3% |
| Recurring financial charges | 65 | €688 | €766 | +€78 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€37,240 | -€1,761 | +€35,479 | +95.3% |
| Profit (loss) for the period | 9904 | -€37,240 | -€1,761 | +€35,479 | +95.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,240 | -€1,761 | +€35,479 | +95.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.