TIPO CASALINGO: 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.
TIPO CASALINGO
Largest movements
- Receivables within one year -€13,716
down €13,716 (-32.0%), from €42,877 to €29,161
of which Trade receivables: -€14,387
- Tangible fixed assets -€7,744
down €7,744 (-6.2%), from €124,665 to €116,921
of which Land and buildings: -€7,280
- Cash -€7,377
down €7,377 (-22.2%), from €33,231 to €25,853
mainly Other debts (-€27,931) and Tax, wage and social debts (-€3,177)
- Other debts -€27,931
down €27,931 (-51.4%), from €54,348 to €26,417
- Tax, wage and social debts -€3,177
no longer reported in 2025 (was €3,177)
- Accrued charges and deferred income +€2,602
up €2,602 (+84.0%), from €3,098 to €5,700
- Gross operating margin -€13,109
down €13,109 (-54.5%), from €24,032 to €10,923
- Financial charges -€3,183
down €3,183 (-98.2%), from €3,242 to €59
- Taxes -€2,542
no longer reported in 2025 (was €2,542)
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 | €202,331 | €172,733 | -€29,598 | -14.6% |
| Fixed assets | 21/28 | €124,665 | €116,921 | -€7,744 | -6.2% |
| Tangible fixed assets | 22/27 | €124,665 | €116,921 | -€7,744 | -6.2% |
| Land and buildings | 22 | €117,043 | €109,763 | -€7,280 | -6.2% |
| Plant, machinery and equipment | 23 | €7,622 | €7,158 | -€464 | -6.1% |
| Current assets | 29/58 | €77,666 | €55,812 | -€21,854 | -28.1% |
| Amounts receivable within one year | 40/41 | €42,877 | €29,161 | -€13,716 | -32.0% |
| Trade receivables | 40 | €42,877 | €28,491 | -€14,387 | -33.6% |
| Other amounts receivable | 41 | - | €671 | +€671 | |
| Cash at bank and in hand | 54/58 | €33,231 | €25,853 | -€7,377 | -22.2% |
| Deferred charges and accrued income | 490/1 | €1,558 | €798 | -€760 | -48.8% |
| Total equity and liabilities | 10/49 | €202,331 | €172,733 | -€29,598 | -14.6% |
| Equity | 10/15 | €136,903 | €136,347 | -€556 | -0.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €118,353 | €117,797 | -€556 | -0.5% |
| Non-distributable reserves | 130/1 | €10,200 | €10,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,200 | €10,200 | = | 0.0% |
| Distributable reserves | 133 | €108,153 | €107,597 | -€556 | -0.5% |
| Amounts payable | 17/49 | €65,428 | €36,386 | -€29,042 | -44.4% |
| Amounts payable within one year | 42/48 | €62,330 | €30,686 | -€31,644 | -50.8% |
| Trade debts | 44 | €4,805 | €4,269 | -€536 | -11.2% |
| Suppliers | 440/4 | €4,805 | €4,269 | -€536 | -11.2% |
| Taxes, remuneration and social security | 45 | €3,177 | - | -€3,177 | |
| Taxes | 450/3 | €3,177 | - | -€3,177 | |
| Other amounts payable | 47/48 | €54,348 | €26,417 | -€27,931 | -51.4% |
| Accrued charges and deferred income | 492/3 | €3,098 | €5,700 | +€2,602 | +84.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,744 | €7,744 | = | 0.0% |
| Other operating charges | 640/8 | €3,655 | €3,768 | +€113 | +3.1% |
| Gross operating margin | 9900 | €24,032 | €10,923 | -€13,109 | -54.5% |
| Operating profit (loss) | 9901 | €12,633 | -€589 | -€13,221 | |
| Financial income | 75/76B | €133 | €92 | -€41 | -30.7% |
| Recurring financial income | 75 | €133 | €92 | -€41 | -30.7% |
| Financial charges | 65/66B | €3,242 | €59 | -€3,183 | -98.2% |
| Recurring financial charges | 65 | €3,242 | €59 | -€3,183 | -98.2% |
| Profit (loss) for the period before taxes | 9903 | €9,523 | -€556 | -€10,079 | |
| Income taxes | 67/77 | €2,542 | - | -€2,542 | |
| Profit (loss) for the period | 9904 | €6,982 | -€556 | -€7,538 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,982 | -€556 | -€7,538 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.