The House Matcher: what changed
The House Matcher
Largest movements
- Current investments +€289,359
up €289,359 (+168%), from €172,294 to €461,653
- Tangible fixed assets -€159,036
down €159,036 (-20.0%), from €796,003 to €636,966
of which Furniture and vehicles: -€109,473
- Receivables within one year -€111,830
down €111,830 (-59.9%), from €186,704 to €74,874
of which Trade receivables: -€113,054
- Cash +€65,311
up €65,311 (+59.8%), from €109,261 to €174,572
mainly Net result for the year (+€367,432) and Receivables within one year (+€111,830)
- Reserves +€367,432
up €367,432 (+56.2%), from €653,740 to €1.0m
of which Distributable reserves: +€367,432
- Debts after one year -€184,799
down €184,799 (-87.3%), from €211,676 to €26,877
- Trade debts -€96,008
down €96,008 (-98.8%), from €97,196 to €1,188
- Current portion of long-term debt -€81,513
down €81,513 (-65.9%), from €123,776 to €42,263
- Tax, wage and social debts +€77,594
up €77,594 (+131%), from €59,439 to €137,034
of which Taxes: +€78,356
- Gross operating margin +€200,416
up €200,416 (+37.4%), from €535,237 to €735,653
- Taxes +€101,666
up €101,666 (+130%), from €78,424 to €180,090
- Staff costs -€58,045
down €58,045 (-37.8%), from €153,606 to €95,561
- Depreciation -€25,877
down €25,877 (-26.0%), from €99,664 to €73,788
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 | €1,277,354 | €1,354,124 | +€76,771 | +6.0% |
| Fixed assets | 21/28 | €797,753 | €638,716 | -€159,036 | -19.9% |
| Tangible fixed assets | 22/27 | €796,003 | €636,966 | -€159,036 | -20.0% |
| Land and buildings | 22 | €592,794 | €549,560 | -€43,234 | -7.3% |
| Plant, machinery and equipment | 23 | €16,026 | €9,696 | -€6,329 | -39.5% |
| Furniture and vehicles | 24 | €187,183 | €77,709 | -€109,473 | -58.5% |
| Financial fixed assets | 28 | €1,750 | €1,750 | = | 0.0% |
| Current assets | 29/58 | €479,601 | €715,408 | +€235,807 | +49.2% |
| Amounts receivable within one year | 40/41 | €186,704 | €74,874 | -€111,830 | -59.9% |
| Trade receivables | 40 | €183,872 | €70,818 | -€113,054 | -61.5% |
| Other amounts receivable | 41 | €2,832 | €4,056 | +€1,224 | +43.2% |
| Current investments | 50/53 | €172,294 | €461,653 | +€289,359 | +168% |
| Cash at bank and in hand | 54/58 | €109,261 | €174,572 | +€65,311 | +59.8% |
| Deferred charges and accrued income | 490/1 | €11,342 | €4,309 | -€7,033 | -62.0% |
| Total equity and liabilities | 10/49 | €1,277,354 | €1,354,124 | +€76,771 | +6.0% |
| Equity | 10/15 | €673,940 | €1,041,372 | +€367,432 | +54.5% |
| Contributions | 10/11 | €20,200 | €20,200 | = | 0.0% |
| Reserves | 13 | €653,740 | €1,021,172 | +€367,432 | +56.2% |
| Tax-exempt reserves | 132 | €18,504 | €18,504 | = | 0.0% |
| Distributable reserves | 133 | €635,235 | €1,002,667 | +€367,432 | +57.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €603,414 | €312,753 | -€290,661 | -48.2% |
| Amounts payable after more than one year | 17 | €211,676 | €26,877 | -€184,799 | -87.3% |
| Financial debts | 170/4 | €211,676 | €26,877 | -€184,799 | -87.3% |
| Amounts payable within one year | 42/48 | €391,738 | €285,876 | -€105,862 | -27.0% |
| Current portion of amounts payable after more than one year | 42 | €123,776 | €42,263 | -€81,513 | -65.9% |
| Financial debts | 43 | €12,825 | €13,333 | +€508 | +4.0% |
| Credit institutions | 430/8 | €12,825 | €13,333 | +€508 | +4.0% |
| Trade debts | 44 | €97,196 | €1,188 | -€96,008 | -98.8% |
| Suppliers | 440/4 | €97,196 | €1,188 | -€96,008 | -98.8% |
| Taxes, remuneration and social security | 45 | €59,439 | €137,034 | +€77,594 | +131% |
| Taxes | 450/3 | €58,637 | €136,994 | +€78,356 | +134% |
| Remuneration and social security | 454/9 | €802 | €40 | -€762 | -95.0% |
| Other amounts payable | 47/48 | €98,502 | €92,059 | -€6,443 | -6.5% |
| Non-recurring operating income | 76A | - | €517,428 | +€517,428 | |
| Remuneration, social security and pensions | 62 | €153,606 | €95,561 | -€58,045 | -37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,664 | €73,788 | -€25,877 | -26.0% |
| Other operating charges | 640/8 | €13,221 | €10,407 | -€2,813 | -21.3% |
| Gross operating margin | 9900 | €535,237 | €735,653 | +€200,416 | +37.4% |
| Operating profit (loss) | 9901 | €268,747 | €555,898 | +€287,151 | +107% |
| Financial income | 75/76B | €144 | €683 | +€539 | +374% |
| Recurring financial income | 75 | €144 | €683 | +€539 | +374% |
| Financial charges | 65/66B | €10,524 | €9,059 | -€1,465 | -13.9% |
| Recurring financial charges | 65 | €10,524 | €9,059 | -€1,465 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €258,367 | €547,522 | +€289,155 | +112% |
| Income taxes | 67/77 | €78,424 | €180,090 | +€101,666 | +130% |
| Profit (loss) for the period | 9904 | €179,943 | €367,432 | +€187,489 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €179,943 | €367,432 | +€187,489 | +104% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.