7ban: 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.
7ban
Largest movements
- Receivables within one year -€224,349
down €224,349 (-96.2%), from €233,292 to €8,943
of which Other amounts receivable: -€227,897
- Cash +€34,416
up €34,416 (+84.3%), from €40,839 to €75,255
mainly Receivables within one year (+€224,349) and Net result for the year (+€55,690)
- Deferred charges and accrued income +€4,017
up €4,017 (+884.6%), from €454 to €4,471
- Reserves -€126,336
down €126,336 (-97.9%), from €129,042 to €2,706
- Other debts -€67,890
no longer reported in 2025 (was €67,890)
- Trade debts +€18,664
up €18,664 (+95.2%), from €19,611 to €38,275
- Tax, wage and social debts -€13,665
down €13,665 (-17.5%), from €77,875 to €64,210
of which Remuneration and social security: -€16,492
- Taxes +€13,140
up €13,140 (+78.4%), from €16,751 to €29,891
- Depreciation -€9,332
down €9,332 (-50.3%), from €18,545 to €9,213
- Gross operating margin +€8,292
up €8,292 (+1.7%), from €473,864 to €482,156
- Staff costs -€6,516
down €6,516 (-1.7%), from €378,417 to €371,901
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.
Cash bridge derived
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 | €312,928 | €123,702 | -€189,226 | -60.5% |
| Fixed assets | 21/28 | €31,475 | €31,053 | -€421 | -1.3% |
| Tangible fixed assets | 22/27 | €25,451 | €25,029 | -€421 | -1.7% |
| Plant, machinery and equipment | 23 | €10,502 | €13,657 | +€3,155 | +30.0% |
| Other tangible fixed assets | 26 | €14,949 | €11,372 | -€3,576 | -23.9% |
| Financial fixed assets | 28 | €6,024 | €6,024 | = | 0.0% |
| Current assets | 29/58 | €281,453 | €92,648 | -€188,805 | -67.1% |
| Stocks and contracts in progress | 3 | €6,868 | €3,980 | -€2,888 | -42.0% |
| Stocks | 30/36 | €6,868 | €3,980 | -€2,888 | -42.0% |
| Amounts receivable within one year | 40/41 | €233,292 | €8,943 | -€224,349 | -96.2% |
| Trade receivables | 40 | - | €3,547 | +€3,547 | |
| Other amounts receivable | 41 | €233,292 | €5,395 | -€227,897 | -97.7% |
| Cash at bank and in hand | 54/58 | €40,839 | €75,255 | +€34,416 | +84.3% |
| Deferred charges and accrued income | 490/1 | €454 | €4,471 | +€4,017 | +884.6% |
| Total equity and liabilities | 10/49 | €312,928 | €123,702 | -€189,226 | -60.5% |
| Equity | 10/15 | €135,242 | €8,906 | -€126,336 | -93.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €129,042 | €2,706 | -€126,336 | -97.9% |
| Distributable reserves | 133 | €129,042 | €2,706 | -€126,336 | -97.9% |
| Amounts payable | 17/49 | €177,686 | €114,796 | -€62,890 | -35.4% |
| Amounts payable within one year | 42/48 | €177,686 | €114,796 | -€62,890 | -35.4% |
| Trade debts | 44 | €19,611 | €38,275 | +€18,664 | +95.2% |
| Suppliers | 440/4 | €19,611 | €38,275 | +€18,664 | +95.2% |
| Advances received on contracts in progress | 46 | €12,311 | €12,311 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €77,875 | €64,210 | -€13,665 | -17.5% |
| Taxes | 450/3 | €27,940 | €30,768 | +€2,828 | +10.1% |
| Remuneration and social security | 454/9 | €49,935 | €33,443 | -€16,492 | -33.0% |
| Other amounts payable | 47/48 | €67,890 | - | -€67,890 | |
| Remuneration, social security and pensions | 62 | €378,417 | €371,901 | -€6,516 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,545 | €9,213 | -€9,332 | -50.3% |
| Other operating charges | 640/8 | €3,964 | €2,499 | -€1,465 | -37.0% |
| Gross operating margin | 9900 | €473,864 | €482,156 | +€8,292 | +1.7% |
| Operating profit (loss) | 9901 | €72,938 | €98,543 | +€25,605 | +35.1% |
| Financial income | 75/76B | €69 | €1 | -€68 | -99.0% |
| Recurring financial income | 75 | €69 | €1 | -€68 | -99.0% |
| Financial charges | 65/66B | €10,033 | €12,962 | +€2,929 | +29.2% |
| Recurring financial charges | 65 | €10,033 | €12,962 | +€2,929 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | €62,974 | €85,581 | +€22,607 | +35.9% |
| Income taxes | 67/77 | €16,751 | €29,891 | +€13,140 | +78.4% |
| Profit (loss) for the period | 9904 | €46,222 | €55,690 | +€9,468 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €46,222 | €55,690 | +€9,468 | +20.5% |
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 10 October 2026 via checked.be.