7 Stars Solutions: what changed
7 Stars Solutions
Largest movements
- Cash -€34,290
down €34,290 (-65.7%), from €52,220 to €17,930
mainly Net result for the year (-€16,036) and Other debts (-€15,913)
- Intangible fixed assets -€4,500
down €4,500 (-57.3%), from €7,854 to €3,354
- Receivables within one year -€4,236
down €4,236 (-28.4%), from €14,932 to €10,696
of which Trade receivables: -€4,423
- Tangible fixed assets -€1,363
down €1,363 (-51.6%), from €2,643 to €1,281
of which Furniture and vehicles: -€1,163
- Profit (loss) carried forward -€16,036
down €16,036, from €15,429 to -€607
- Other debts -€15,913
down €15,913 (-47.1%), from €33,769 to €17,857
- Trade debts -€8,270
down €8,270 (-70.2%), from €11,786 to €3,516
- Provisions -€4,946
no longer reported in 2025 (was €4,946)
- Tax, wage and social debts +€2,095
up €2,095 (+1,045%), from €200 to €2,295
- Gross operating margin +€9,651
up €9,651 (+38.0%), from -€25,377 to -€15,726
- Financial income +€5,614
up €5,614 (+829%), from €677 to €6,291
- Other operating charges +€342
up €342 (+215%), from €159 to €501
- Taxes -€301
down €301 (-66.9%), from €449 to €148
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,168 | €36,761 | -€44,407 | -54.7% |
| Fixed assets | 21/28 | €11,541 | €5,678 | -€5,862 | -50.8% |
| Intangible fixed assets | 21 | €7,854 | €3,354 | -€4,500 | -57.3% |
| Tangible fixed assets | 22/27 | €2,643 | €1,281 | -€1,363 | -51.6% |
| Land and buildings | 22 | €921 | €721 | -€200 | -21.7% |
| Furniture and vehicles | 24 | €1,723 | €560 | -€1,163 | -67.5% |
| Financial fixed assets | 28 | €1,043 | €1,043 | = | 0.0% |
| Current assets | 29/58 | €69,627 | €31,083 | -€38,544 | -55.4% |
| Amounts receivable within one year | 40/41 | €14,932 | €10,696 | -€4,236 | -28.4% |
| Trade receivables | 40 | €13,408 | €8,985 | -€4,423 | -33.0% |
| Other amounts receivable | 41 | €1,524 | €1,711 | +€187 | +12.2% |
| Cash at bank and in hand | 54/58 | €52,220 | €17,930 | -€34,290 | -65.7% |
| Deferred charges and accrued income | 490/1 | €2,475 | €2,457 | -€18 | -0.7% |
| Total equity and liabilities | 10/49 | €81,168 | €36,761 | -€44,407 | -54.7% |
| Equity | 10/15 | €30,467 | €13,093 | -€17,374 | -57.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,429 | -€607 | -€16,036 | |
| Investment grants | 15 | €4,037 | €2,700 | -€1,337 | -33.1% |
| Provisions and deferred taxes | 16 | €4,946 | - | -€4,946 | |
| Deferred taxes | 168 | €4,946 | - | -€4,946 | |
| Amounts payable | 17/49 | €45,756 | €23,668 | -€22,087 | -48.3% |
| Amounts payable within one year | 42/48 | €45,756 | €23,668 | -€22,087 | -48.3% |
| Trade debts | 44 | €11,786 | €3,516 | -€8,270 | -70.2% |
| Suppliers | 440/4 | €11,786 | €3,516 | -€8,270 | -70.2% |
| Taxes, remuneration and social security | 45 | €200 | €2,295 | +€2,095 | +1,045% |
| Taxes | 450/3 | €200 | €2,295 | +€2,095 | +1,045% |
| Other amounts payable | 47/48 | €33,769 | €17,857 | -€15,913 | -47.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,087 | €5,846 | -€241 | -4.0% |
| Other operating charges | 640/8 | €159 | €501 | +€342 | +215% |
| Gross operating margin | 9900 | -€25,377 | -€15,726 | +€9,651 | +38.0% |
| Operating profit (loss) | 9901 | -€31,623 | -€22,072 | +€9,551 | +30.2% |
| Financial income | 75/76B | €677 | €6,291 | +€5,614 | +829% |
| Recurring financial income | 75 | €677 | €6,291 | +€5,614 | +829% |
| Financial charges | 65/66B | €159 | €107 | -€52 | -32.8% |
| Recurring financial charges | 65 | €159 | €107 | -€52 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | -€31,105 | -€15,888 | +€15,217 | +48.9% |
| Transfer from deferred taxes | 780 | €225 | - | -€225 | |
| Income taxes | 67/77 | €449 | €148 | -€301 | -66.9% |
| Profit (loss) for the period | 9904 | -€31,329 | -€16,036 | +€15,293 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,329 | -€16,036 | +€15,293 | +48.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.