Welcome 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.
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Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€137
up €137 (+9.1%), from €1,499 to €1,635
- Gross operating margin +€123
up €123 (+26.2%), from -€469 to -€346
- Financial charges -€13
down €13 (-1.2%), from €1,117 to €1,104
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 | €28,693 | €28,876 | +€183 | +0.6% |
| Fixed assets | 21/28 | €41 | €41 | = | 0.0% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €28,652 | €28,835 | +€183 | +0.6% |
| Amounts receivable within one year | 40/41 | €26,850 | €27,033 | +€183 | +0.7% |
| Other amounts receivable | 41 | €26,850 | €27,033 | +€183 | +0.7% |
| Cash at bank and in hand | 54/58 | €1,803 | €1,803 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,693 | €28,876 | +€183 | +0.6% |
| Equity | 10/15 | €23,175 | €23,361 | +€185 | +0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,115 | €15,301 | +€185 | +1.2% |
| Amounts payable | 17/49 | €5,518 | €5,515 | -€2 | 0.0% |
| Amounts payable within one year | 42/48 | €5,518 | €5,515 | -€2 | 0.0% |
| Financial debts | 43 | €5,499 | €5,515 | +€16 | +0.3% |
| Credit institutions | 430/8 | €5,499 | €5,515 | +€16 | +0.3% |
| Taxes, remuneration and social security | 45 | €18 | - | -€18 | |
| Taxes | 450/3 | €18 | - | -€18 | |
| Gross operating margin | 9900 | -€469 | -€346 | +€123 | +26.2% |
| Operating profit (loss) | 9901 | -€469 | -€346 | +€123 | +26.2% |
| Financial income | 75/76B | €1,499 | €1,635 | +€137 | +9.1% |
| Recurring financial income | 75 | €1,499 | €1,635 | +€137 | +9.1% |
| Financial charges | 65/66B | €1,117 | €1,104 | -€13 | -1.2% |
| Recurring financial charges | 65 | €1,117 | €1,104 | -€13 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€87 | €185 | +€273 | |
| Profit (loss) for the period | 9904 | -€87 | €185 | +€273 | |
| Profit (loss) for the period to be appropriated | 9905 | -€87 | €185 | +€273 |
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 27 October 2026 via checked.be.