SUPERHOUSE: what changed
Two fiscal 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.
SUPERHOUSE
Largest movements
- Cash +€6,487
up €6,487 (+31.8%), from €20,382 to €26,868
mainly Other debts (+€13,730) and Net result for the year (+€11,368)
- Receivables within one year +€2,215
up €2,215 (+50.8%), from €4,358 to €6,573
- Tangible fixed assets -€1,198
down €1,198 (-28.5%), from €4,203 to €3,005
- Contributions -€15,000
down €15,000 (-66.7%), from €22,500 to €7,500
- Other debts +€13,730
up €13,730 (+784.4%), from €1,750 to €15,480
- Reserves +€7,160
new in 2025: €7,160
- Profit (loss) carried forward +€4,208
no longer reported in 2025 (was -€4,208)
- Trade debts -€1,866
down €1,866 (-90.6%), from €2,060 to €194
- Gross operating margin +€15,637
up €15,637 (+237.0%), from €6,597 to €22,235
- Other operating charges -€3,505
down €3,505 (-68.5%), from €5,114 to €1,609
- Taxes +€2,770
up €2,770 (+82.9%), from €3,342 to €6,112
- Depreciation +€965
up €965 (+414.0%), from €233 to €1,198
- Financial charges -€369
down €369 (-26.4%), from €1,398 to €1,028
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.
Cash bridge derived
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 | €28,942 | €36,446 | +€7,504 | +25.9% |
| Fixed assets | 21/28 | €4,203 | €3,005 | -€1,198 | -28.5% |
| Tangible fixed assets | 22/27 | €4,203 | €3,005 | -€1,198 | -28.5% |
| Furniture and vehicles | 24 | €4,203 | €3,005 | -€1,198 | -28.5% |
| Current assets | 29/58 | €24,739 | €33,441 | +€8,702 | +35.2% |
| Amounts receivable within one year | 40/41 | €4,358 | €6,573 | +€2,215 | +50.8% |
| Other amounts receivable | 41 | €4,358 | €6,573 | +€2,215 | +50.8% |
| Cash at bank and in hand | 54/58 | €20,382 | €26,868 | +€6,487 | +31.8% |
| Total equity and liabilities | 10/49 | €28,942 | €36,446 | +€7,504 | +25.9% |
| Equity | 10/15 | €18,292 | €14,660 | -€3,632 | -19.9% |
| Contributions | 10/11 | €22,500 | €7,500 | -€15,000 | -66.7% |
| Outside capital | 11 | €22,500 | €7,500 | -€15,000 | -66.7% |
| Other | 1109/19 | €22,500 | €7,500 | -€15,000 | -66.7% |
| Reserves | 13 | - | €7,160 | +€7,160 | |
| Distributable reserves | 133 | - | €7,160 | +€7,160 | |
| Profit (loss) carried forward | 14 | -€4,208 | - | +€4,208 | |
| Amounts payable | 17/49 | €10,650 | €21,786 | +€11,136 | +104.6% |
| Amounts payable within one year | 42/48 | €10,650 | €21,786 | +€11,136 | +104.6% |
| Trade debts | 44 | €2,060 | €194 | -€1,866 | -90.6% |
| Suppliers | 440/4 | €2,060 | €194 | -€1,866 | -90.6% |
| Taxes, remuneration and social security | 45 | €6,840 | €6,112 | -€728 | -10.6% |
| Taxes | 450/3 | €6,840 | €6,112 | -€728 | -10.6% |
| Other amounts payable | 47/48 | €1,750 | €15,480 | +€13,730 | +784.4% |
| Remuneration, social security and pensions | 62 | €719 | €981 | +€262 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €233 | €1,198 | +€965 | +414.0% |
| Other operating charges | 640/8 | €5,114 | €1,609 | -€3,505 | -68.5% |
| Gross operating margin | 9900 | €6,597 | €22,235 | +€15,637 | +237.0% |
| Operating profit (loss) | 9901 | €532 | €18,448 | +€17,916 | +3369.1% |
| Financial income | 75/76B | €0 | €60 | +€60 | +26073.9% |
| Recurring financial income | 75 | €0 | €60 | +€60 | +26073.9% |
| Financial charges | 65/66B | €1,398 | €1,028 | -€369 | -26.4% |
| Recurring financial charges | 65 | €1,398 | €1,028 | -€369 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€866 | €17,480 | +€18,345 | |
| Income taxes | 67/77 | €3,342 | €6,112 | +€2,770 | +82.9% |
| Profit (loss) for the period | 9904 | -€4,208 | €11,368 | +€15,576 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,208 | €11,368 | +€15,576 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.