SS@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.
SS@home
Largest movements
- Tangible fixed assets +€34,701
up €34,701 (+6.0%), from €573,858 to €608,559
of which Plant, machinery and equipment: +€50,443
- Receivables within one year +€30,780
up €30,780 (+97.5%), from €31,570 to €62,351
of which Trade receivables: +€28,180
- Other debts +€224,530
new in 2025: €224,530
- Reserves -€175,859
down €175,859 (-98.9%), from €177,730 to €1,871
- Current portion of long-term debt +€33,713
up €33,713 (+1,749%), from €1,927 to €35,641
- Debts after one year -€20,639
down €20,639 (-4.0%), from €518,969 to €498,330
- Trade debts +€10,282
up €10,282 (+570%), from €1,804 to €12,086
- Other operating charges -€67,599
down €67,599 (-95.2%), from €71,007 to €3,407
- Financial charges +€18,110
up €18,110 (+332%), from €5,448 to €23,558
- Taxes +€7,735
up €7,735 (+193%), from €4,004 to €11,739
- Depreciation +€4,135
up €4,135 (+23.1%), from €17,892 to €22,027
- Gross operating margin -€1,231
down €1,231 (-1.1%), from €109,042 to €107,811
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 | €719,998 | €785,773 | +€65,775 | +9.1% |
| Fixed assets | 21/28 | €573,858 | €608,559 | +€34,701 | +6.0% |
| Tangible fixed assets | 22/27 | €573,858 | €608,559 | +€34,701 | +6.0% |
| Land and buildings | 22 | €559,518 | €546,269 | -€13,250 | -2.4% |
| Plant, machinery and equipment | 23 | €2,183 | €52,626 | +€50,443 | +2,310% |
| Furniture and vehicles | 24 | €12,156 | €9,664 | -€2,492 | -20.5% |
| Current assets | 29/58 | €146,141 | €177,214 | +€31,074 | +21.3% |
| Amounts receivable within one year | 40/41 | €31,570 | €62,351 | +€30,780 | +97.5% |
| Trade receivables | 40 | €10,585 | €38,765 | +€28,180 | +266% |
| Other amounts receivable | 41 | €20,986 | €23,585 | +€2,600 | +12.4% |
| Cash at bank and in hand | 54/58 | €111,916 | €114,794 | +€2,879 | +2.6% |
| Deferred charges and accrued income | 490/1 | €2,654 | €69 | -€2,585 | -97.4% |
| Total equity and liabilities | 10/49 | €719,998 | €785,773 | +€65,775 | +9.1% |
| Equity | 10/15 | €187,730 | €11,871 | -€175,859 | -93.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €177,730 | €1,871 | -€175,859 | -98.9% |
| Distributable reserves | 133 | €177,730 | €1,871 | -€175,859 | -98.9% |
| Amounts payable | 17/49 | €532,268 | €773,902 | +€241,634 | +45.4% |
| Amounts payable after more than one year | 17 | €518,969 | €498,330 | -€20,639 | -4.0% |
| Financial debts | 170/4 | €518,969 | €498,330 | -€20,639 | -4.0% |
| Amounts payable within one year | 42/48 | €13,299 | €275,572 | +€262,273 | +1,972% |
| Current portion of amounts payable after more than one year | 42 | €1,927 | €35,641 | +€33,713 | +1,749% |
| Trade debts | 44 | €1,804 | €12,086 | +€10,282 | +570% |
| Suppliers | 440/4 | €1,804 | €12,086 | +€10,282 | +570% |
| Taxes, remuneration and social security | 45 | €9,568 | €3,316 | -€6,251 | -65.3% |
| Taxes | 450/3 | €6,389 | €138 | -€6,251 | -97.8% |
| Remuneration and social security | 454/9 | €3,178 | €3,178 | = | 0.0% |
| Other amounts payable | 47/48 | - | €224,530 | +€224,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,892 | €22,027 | +€4,135 | +23.1% |
| Other operating charges | 640/8 | €71,007 | €3,407 | -€67,599 | -95.2% |
| Gross operating margin | 9900 | €109,042 | €107,811 | -€1,231 | -1.1% |
| Operating profit (loss) | 9901 | €20,144 | €82,376 | +€62,233 | +309% |
| Financial income | 75/76B | €2,232 | €1,562 | -€670 | -30.0% |
| Recurring financial income | 75 | €2,232 | €1,562 | -€670 | -30.0% |
| Financial charges | 65/66B | €5,448 | €23,558 | +€18,110 | +332% |
| Recurring financial charges | 65 | €5,448 | €23,558 | +€18,110 | +332% |
| Profit (loss) for the period before taxes | 9903 | €16,927 | €60,380 | +€43,453 | +257% |
| Income taxes | 67/77 | €4,004 | €11,739 | +€7,735 | +193% |
| Profit (loss) for the period | 9904 | €12,923 | €48,641 | +€35,718 | +276% |
| Profit (loss) for the period to be appropriated | 9905 | €12,923 | €48,641 | +€35,718 | +276% |
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 24 October 2026 via checked.be.