Thuis met U: 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 met U
Largest movements
- Cash +€11,056
up €11,056 (+30.3%), from €36,479 to €47,535
mainly Net result for the year (+€8,310) and Depreciation (+€3,975)
- Tangible fixed assets -€3,975
down €3,975 (-41.4%), from €9,606 to €5,631
- Reserves +€8,310
up €8,310 (+5.7%), from €146,437 to €154,747
- Gross operating margin +€417
up €417 (+3.1%), from €13,556 to €13,974
- Financial income -€301
down €301 (-7.6%), from €3,961 to €3,660
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 | €167,985 | €174,921 | +€6,937 | +4.1% |
| Fixed assets | 21/28 | €9,606 | €5,631 | -€3,975 | -41.4% |
| Tangible fixed assets | 22/27 | €9,606 | €5,631 | -€3,975 | -41.4% |
| Furniture and vehicles | 24 | €9,606 | €5,631 | -€3,975 | -41.4% |
| Current assets | 29/58 | €158,378 | €169,290 | +€10,912 | +6.9% |
| Amounts receivable within one year | 40/41 | €1,899 | €1,755 | -€145 | -7.6% |
| Other amounts receivable | 41 | €1,899 | €1,755 | -€145 | -7.6% |
| Current investments | 50/53 | €120,000 | €120,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €36,479 | €47,535 | +€11,056 | +30.3% |
| Total equity and liabilities | 10/49 | €167,985 | €174,921 | +€6,937 | +4.1% |
| Equity | 10/15 | €165,037 | €173,347 | +€8,310 | +5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €146,437 | €154,747 | +€8,310 | +5.7% |
| Distributable reserves | 133 | €146,437 | €154,747 | +€8,310 | +5.7% |
| Amounts payable | 17/49 | €2,947 | €1,574 | -€1,373 | -46.6% |
| Amounts payable within one year | 42/48 | €2,947 | €1,574 | -€1,373 | -46.6% |
| Trade debts | 44 | €30 | - | -€30 | |
| Suppliers | 440/4 | €30 | - | -€30 | |
| Other amounts payable | 47/48 | €2,917 | €1,574 | -€1,343 | -46.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,975 | €3,975 | = | 0.0% |
| Other operating charges | 640/8 | €925 | €885 | -€40 | -4.3% |
| Gross operating margin | 9900 | €13,556 | €13,974 | +€417 | +3.1% |
| Operating profit (loss) | 9901 | €8,656 | €9,114 | +€457 | +5.3% |
| Financial income | 75/76B | €3,961 | €3,660 | -€301 | -7.6% |
| Recurring financial income | 75 | €3,961 | €3,660 | -€301 | -7.6% |
| Financial charges | 65/66B | €129 | €121 | -€8 | -6.1% |
| Recurring financial charges | 65 | €129 | €121 | -€8 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €12,488 | €12,653 | +€165 | +1.3% |
| Income taxes | 67/77 | €4,289 | €4,343 | +€55 | +1.3% |
| Profit (loss) for the period | 9904 | €8,200 | €8,310 | +€110 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,200 | €8,310 | +€110 | +1.3% |
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 18 October 2026 via checked.be.