ShareHomeBrussels: 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.
ShareHomeBrussels
Largest movements
- Cash -€119,140
down €119,140 (-60.8%), from €195,907 to €76,767
mainly Contributions, distributions and other (-€238,541) and Receivables within one year (-€36,603)
- Receivables within one year +€36,603
up €36,603 (+20.9%), from €175,154 to €211,757
of which Trade receivables: +€36,701
- Profit (loss) carried forward -€58,876
no longer reported in 2025 (was €58,876)
- Tax, wage and social debts -€22,154
down €22,154 (-41.5%), from €53,321 to €31,168
of which Taxes: -€22,301
- Gross operating margin -€81,297
down €81,297 (-15.3%), from €532,434 to €451,137
- Taxes -€22,723
down €22,723 (-26.6%), from €85,299 to €62,576
- Staff costs +€9,963
up €9,963 (+5.1%), from €196,789 to €206,752
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 | €377,204 | €296,587 | -€80,618 | -21.4% |
| Fixed assets | 21/28 | €4,664 | €4,865 | +€201 | +4.3% |
| Tangible fixed assets | 22/27 | €960 | €1,161 | +€201 | +21.0% |
| Furniture and vehicles | 24 | €960 | €1,161 | +€201 | +21.0% |
| Financial fixed assets | 28 | €3,704 | €3,704 | = | 0.0% |
| Current assets | 29/58 | €372,541 | €291,722 | -€80,819 | -21.7% |
| Amounts receivable within one year | 40/41 | €175,154 | €211,757 | +€36,603 | +20.9% |
| Trade receivables | 40 | €170,211 | €206,912 | +€36,701 | +21.6% |
| Other amounts receivable | 41 | €4,943 | €4,845 | -€98 | -2.0% |
| Cash at bank and in hand | 54/58 | €195,907 | €76,767 | -€119,140 | -60.8% |
| Deferred charges and accrued income | 490/1 | €1,479 | €3,198 | +€1,719 | +116% |
| Total equity and liabilities | 10/49 | €377,204 | €296,587 | -€80,618 | -21.4% |
| Equity | 10/15 | €79,336 | €20,460 | -€58,876 | -74.2% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €58,876 | - | -€58,876 | |
| Amounts payable | 17/49 | €297,868 | €276,127 | -€21,741 | -7.3% |
| Amounts payable within one year | 42/48 | €297,868 | €276,127 | -€21,741 | -7.3% |
| Trade debts | 44 | €6,649 | €6,418 | -€231 | -3.5% |
| Suppliers | 440/4 | €6,649 | €6,418 | -€231 | -3.5% |
| Taxes, remuneration and social security | 45 | €53,321 | €31,168 | -€22,154 | -41.5% |
| Taxes | 450/3 | €34,883 | €12,581 | -€22,301 | -63.9% |
| Remuneration and social security | 454/9 | €18,439 | €18,587 | +€148 | +0.8% |
| Other amounts payable | 47/48 | €237,898 | €238,541 | +€643 | +0.3% |
| Remuneration, social security and pensions | 62 | €196,789 | €206,752 | +€9,963 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €849 | €895 | +€46 | +5.4% |
| Other operating charges | 640/8 | €498 | €430 | -€68 | -13.7% |
| Gross operating margin | 9900 | €532,434 | €451,137 | -€81,297 | -15.3% |
| Operating profit (loss) | 9901 | €334,298 | €243,061 | -€91,238 | -27.3% |
| Financial income | 75/76B | €641 | €0 | -€641 | -100.0% |
| Recurring financial income | 75 | €641 | €0 | -€641 | -100.0% |
| Financial charges | 65/66B | €809 | €820 | +€12 | +1.4% |
| Recurring financial charges | 65 | €809 | €820 | +€12 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €334,130 | €242,240 | -€91,890 | -27.5% |
| Income taxes | 67/77 | €85,299 | €62,576 | -€22,723 | -26.6% |
| Profit (loss) for the period | 9904 | €248,832 | €179,665 | -€69,167 | -27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €248,832 | €179,665 | -€69,167 | -27.8% |
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 29 October 2026 via checked.be.