Thuis Leven: 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.
Thuis Leven
Largest movements
- Tangible fixed assets -€375,675
down €375,675 (-3.7%), from €10.1m to €9.7m
of which Land and buildings: -€397,103
- Cash -€253,663
down €253,663 (-60.7%), from €417,886 to €164,223
mainly Net result for the year (-€449,018) and Accrued charges and deferred income (-€263,885)
- Profit (loss) carried forward -€449,018
down €449,018 (-40.1%), from -€1.1m to -€1.6m
- Accrued charges and deferred income -€263,885
down €263,885 (-71.4%), from €369,556 to €105,671
- Staff costs +€23,721
up €23,721 (+17.5%), from €135,168 to €158,890
- Gross operating margin -€18,622
down €18,622 (-3.8%), from €487,484 to €468,862
- Financial charges -€10,348
down €10,348 (-2.9%), from €351,162 to €340,814
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 | €10,682,781 | €10,072,504 | -€610,276 | -5.7% |
| Fixed assets | 21/28 | €10,087,213 | €9,711,538 | -€375,675 | -3.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €10,087,213 | €9,711,538 | -€375,675 | -3.7% |
| Land and buildings | 22 | €10,080,469 | €9,683,366 | -€397,103 | -3.9% |
| Plant, machinery and equipment | 23 | - | €24,383 | +€24,383 | |
| Furniture and vehicles | 24 | €6,745 | €3,789 | -€2,955 | -43.8% |
| Current assets | 29/58 | €595,567 | €360,966 | -€234,601 | -39.4% |
| Amounts receivable within one year | 40/41 | €158,251 | €167,203 | +€8,952 | +5.7% |
| Trade receivables | 40 | €158,251 | €167,203 | +€8,952 | +5.7% |
| Cash at bank and in hand | 54/58 | €417,886 | €164,223 | -€253,663 | -60.7% |
| Deferred charges and accrued income | 490/1 | €19,430 | €29,540 | +€10,110 | +52.0% |
| Total equity and liabilities | 10/49 | €10,682,781 | €10,072,504 | -€610,276 | -5.7% |
| Equity | 10/15 | -€1,119,468 | -€1,568,486 | -€449,018 | -40.1% |
| Profit (loss) carried forward | 14 | -€1,119,468 | -€1,568,486 | -€449,018 | -40.1% |
| Amounts payable | 17/49 | €11,802,248 | €11,640,990 | -€161,258 | -1.4% |
| Amounts payable after more than one year | 17 | €11,350,000 | €11,350,000 | = | 0.0% |
| Financial debts | 170/4 | €11,350,000 | €11,350,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €82,692 | €185,319 | +€102,627 | +124% |
| Trade debts | 44 | €38,895 | €148,309 | +€109,414 | +281% |
| Suppliers | 440/4 | €38,895 | €148,309 | +€109,414 | +281% |
| Taxes, remuneration and social security | 45 | €40,797 | €34,010 | -€6,787 | -16.6% |
| Taxes | 450/3 | €22,893 | €15,441 | -€7,452 | -32.6% |
| Remuneration and social security | 454/9 | €17,904 | €18,569 | +€665 | +3.7% |
| Accrued charges and deferred income | 492/3 | €369,556 | €105,671 | -€263,885 | -71.4% |
| Remuneration, social security and pensions | 62 | €135,168 | €158,890 | +€23,721 | +17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €401,528 | €400,256 | -€1,272 | -0.3% |
| Other operating charges | 640/8 | €2,100 | €3,049 | +€949 | +45.2% |
| Gross operating margin | 9900 | €487,484 | €468,862 | -€18,622 | -3.8% |
| Operating profit (loss) | 9901 | -€51,313 | -€93,332 | -€42,020 | -81.9% |
| Financial income | 75/76B | €0 | €729 | +€729 | +214,332% |
| Recurring financial income | 75 | €0 | €729 | +€729 | +214,332% |
| Financial charges | 65/66B | €351,162 | €340,814 | -€10,348 | -2.9% |
| Recurring financial charges | 65 | €351,162 | €340,814 | -€10,348 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€402,474 | -€433,417 | -€30,943 | -7.7% |
| Income taxes | 67/77 | €15,913 | €15,601 | -€312 | -2.0% |
| Profit (loss) for the period | 9904 | -€418,387 | -€449,018 | -€30,631 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€418,387 | -€449,018 | -€30,631 | -7.3% |
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.