Totally Home: 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.
Totally Home
Largest movements
- Receivables within one year +€3,318
up €3,318 (+12.3%), from €26,984 to €30,302
of which Trade receivables: +€5,789
- Tangible fixed assets -€495
down €495 (-24.2%), from €2,048 to €1,553
- Tax, wage and social debts +€5,921
up €5,921 (+1,042%), from €568 to €6,489
of which Taxes: +€4,249
- Profit (loss) carried forward -€1,606
new in 2025: -€1,606
- Trade debts -€706
down €706 (-28.5%), from €2,481 to €1,775
- Other debts -€680
no longer reported in 2025 (was €680)
- Gross operating margin -€38,136
down €38,136 (-90.1%), from €42,323 to €4,187
- Staff costs -€11,587
down €11,587 (-99.9%), from €11,598 to €11
- Taxes -€6,943
down €6,943 (-81.9%), from €8,477 to €1,534
- Financial charges -€1,067
down €1,067 (-27.3%), from €3,908 to €2,841
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 | €44,360 | €47,290 | +€2,929 | +6.6% |
| Fixed assets | 21/28 | €2,048 | €1,553 | -€495 | -24.2% |
| Tangible fixed assets | 22/27 | €2,048 | €1,553 | -€495 | -24.2% |
| Furniture and vehicles | 24 | €2,048 | €1,553 | -€495 | -24.2% |
| Current assets | 29/58 | €42,313 | €45,737 | +€3,425 | +8.1% |
| Amounts receivable within one year | 40/41 | €26,984 | €30,302 | +€3,318 | +12.3% |
| Trade receivables | 40 | €12,497 | €18,286 | +€5,789 | +46.3% |
| Other amounts receivable | 41 | €14,487 | €12,016 | -€2,470 | -17.1% |
| Cash at bank and in hand | 54/58 | €14,602 | €14,860 | +€258 | +1.8% |
| Deferred charges and accrued income | 490/1 | €726 | €575 | -€151 | -20.8% |
| Total equity and liabilities | 10/49 | €44,360 | €47,290 | +€2,929 | +6.6% |
| Equity | 10/15 | €40,632 | €39,026 | -€1,606 | -4.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €36,632 | €36,632 | = | 0.0% |
| Distributable reserves | 133 | €36,632 | €36,632 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,606 | -€1,606 | |
| Amounts payable | 17/49 | €3,729 | €8,264 | +€4,535 | +122% |
| Amounts payable within one year | 42/48 | €3,729 | €8,264 | +€4,535 | +122% |
| Trade debts | 44 | €2,481 | €1,775 | -€706 | -28.5% |
| Suppliers | 440/4 | €2,481 | €1,775 | -€706 | -28.5% |
| Taxes, remuneration and social security | 45 | €568 | €6,489 | +€5,921 | +1,042% |
| Taxes | 450/3 | - | €4,249 | +€4,249 | |
| Remuneration and social security | 454/9 | €568 | €2,240 | +€1,672 | +294% |
| Other amounts payable | 47/48 | €680 | - | -€680 | |
| Remuneration, social security and pensions | 62 | €11,598 | €11 | -€11,587 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429 | €495 | +€66 | +15.5% |
| Other operating charges | 640/8 | €1,318 | €1,083 | -€235 | -17.8% |
| Gross operating margin | 9900 | €42,323 | €4,187 | -€38,136 | -90.1% |
| Operating profit (loss) | 9901 | €28,978 | €2,597 | -€26,381 | -91.0% |
| Financial income | 75/76B | €268 | €171 | -€97 | -36.1% |
| Recurring financial income | 75 | €268 | €171 | -€97 | -36.1% |
| Financial charges | 65/66B | €3,908 | €2,841 | -€1,067 | -27.3% |
| Recurring financial charges | 65 | €3,908 | €2,841 | -€1,067 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €25,338 | -€72 | -€25,410 | |
| Income taxes | 67/77 | €8,477 | €1,534 | -€6,943 | -81.9% |
| Profit (loss) for the period | 9904 | €16,862 | -€1,606 | -€18,468 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,862 | -€1,606 | -€18,468 |
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 23 October 2026 via checked.be.