YOUREHOME: 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.
YOUREHOME
Largest movements
- Stocks and contracts -€99,192
down €99,192 (-11.0%), from €902,192 to €803,000
- Cash +€10,727
up €10,727 (+1,830%), from €586 to €11,313
mainly Trade debts (+€105,148) and Stocks and contracts (+€99,192)
- Short-term financial debts -€189,983
down €189,983 (-51.3%), from €370,014 to €180,031
- Trade debts +€105,148
up €105,148 (+668%), from €15,740 to €120,887
- Profit (loss) carried forward -€28,496
down €28,496 (-136%), from -€20,980 to -€49,476
- Debts after one year +€18,314
up €18,314 (+3.4%), from €531,219 to €549,534
- Gross operating margin +€121,964
up €121,964, from -€6,791 to €115,172
- Write-downs +€121,364
new in 2025: €121,364
- Financial charges +€12,775
up €12,775 (+152%), from €8,422 to €21,197
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 | €905,993 | €814,476 | -€91,517 | -10.1% |
| Current assets | 29/58 | €905,993 | €814,476 | -€91,517 | -10.1% |
| Stocks and contracts in progress | 3 | €902,192 | €803,000 | -€99,192 | -11.0% |
| Stocks | 30/36 | €902,192 | €803,000 | -€99,192 | -11.0% |
| Amounts receivable within one year | 40/41 | €2,292 | - | -€2,292 | |
| Other amounts receivable | 41 | €2,292 | - | -€2,292 | |
| Cash at bank and in hand | 54/58 | €586 | €11,313 | +€10,727 | +1,830% |
| Deferred charges and accrued income | 490/1 | €923 | €162 | -€760 | -82.4% |
| Total equity and liabilities | 10/49 | €905,993 | €814,476 | -€91,517 | -10.1% |
| Equity | 10/15 | -€10,980 | -€39,476 | -€28,496 | -260% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,980 | -€49,476 | -€28,496 | -136% |
| Amounts payable | 17/49 | €916,973 | €853,952 | -€63,021 | -6.9% |
| Amounts payable after more than one year | 17 | €531,219 | €549,534 | +€18,314 | +3.4% |
| Financial debts | 170/4 | €531,219 | €549,534 | +€18,314 | +3.4% |
| Amounts payable within one year | 42/48 | €385,754 | €300,918 | -€84,836 | -22.0% |
| Financial debts | 43 | €370,014 | €180,031 | -€189,983 | -51.3% |
| Credit institutions | 430/8 | €370,014 | €180,031 | -€189,983 | -51.3% |
| Trade debts | 44 | €15,740 | €120,887 | +€105,148 | +668% |
| Suppliers | 440/4 | €15,740 | €120,887 | +€105,148 | +668% |
| Accrued charges and deferred income | 492/3 | - | €3,500 | +€3,500 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €121,364 | +€121,364 | |
| Other operating charges | 640/8 | €1,325 | €1,112 | -€214 | -16.1% |
| Gross operating margin | 9900 | -€6,791 | €115,172 | +€121,964 | |
| Operating profit (loss) | 9901 | -€8,117 | -€7,304 | +€813 | +10.0% |
| Financial income | 75/76B | €327 | €5 | -€323 | -98.6% |
| Recurring financial income | 75 | €327 | €5 | -€323 | -98.6% |
| Financial charges | 65/66B | €8,422 | €21,197 | +€12,775 | +152% |
| Recurring financial charges | 65 | €8,422 | €21,197 | +€12,775 | +152% |
| Profit (loss) for the period before taxes | 9903 | -€16,212 | -€28,496 | -€12,284 | -75.8% |
| Profit (loss) for the period | 9904 | -€16,212 | -€28,496 | -€12,284 | -75.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,212 | -€28,496 | -€12,284 | -75.8% |
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 26 October 2026 via checked.be.