7Floors: what changed
Two fiscal 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.
7Floors
Largest movements
- Cash +€71,156
up €71,156 (+261.7%), from €27,187 to €98,342
mainly Net result for the year (+€62,601) and Receivables within one year (+€20,291)
- Receivables within one year -€20,291
down €20,291 (-14.3%), from €141,516 to €121,225
of which Trade receivables: -€24,677
- Current investments -€10,285
down €10,285 (-9.9%), from €104,237 to €93,952
- Tangible fixed assets -€10,038
down €10,038 (-21.9%), from €45,773 to €35,735
of which Furniture and vehicles: -€10,757
- Profit (loss) carried forward +€62,601
up €62,601 (+4992.5%), from €1,254 to €63,855
- Other debts -€29,530
down €29,530 (-12.0%), from €246,678 to €217,148
- Trade debts -€5,106
down €5,106 (-45.9%), from €11,114 to €6,009
- Gross operating margin -€20,035
down €20,035 (-18.8%), from €106,315 to €86,280
- Financial income +€7,007
up €7,007 (+148.7%), from €4,713 to €11,720
- Taxes +€5,743
up €5,743 (+40.0%), from €14,351 to €20,094
- Financial charges +€1,229
up €1,229 (+315.7%), from €389 to €1,618
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 | €323,401 | €351,367 | +€27,966 | +8.6% |
| Fixed assets | 21/28 | €45,773 | €35,735 | -€10,038 | -21.9% |
| Tangible fixed assets | 22/27 | €45,773 | €35,735 | -€10,038 | -21.9% |
| Furniture and vehicles | 24 | €42,453 | €31,696 | -€10,757 | -25.3% |
| Other tangible fixed assets | 26 | €3,320 | €4,039 | +€719 | +21.7% |
| Current assets | 29/58 | €277,628 | €315,631 | +€38,003 | +13.7% |
| Amounts receivable within one year | 40/41 | €141,516 | €121,225 | -€20,291 | -14.3% |
| Trade receivables | 40 | €109,372 | €84,695 | -€24,677 | -22.6% |
| Other amounts receivable | 41 | €32,144 | €36,529 | +€4,385 | +13.6% |
| Current investments | 50/53 | €104,237 | €93,952 | -€10,285 | -9.9% |
| Cash at bank and in hand | 54/58 | €27,187 | €98,342 | +€71,156 | +261.7% |
| Deferred charges and accrued income | 490/1 | €4,688 | €2,112 | -€2,575 | -54.9% |
| Total equity and liabilities | 10/49 | €323,401 | €351,367 | +€27,966 | +8.6% |
| Equity | 10/15 | €65,609 | €128,210 | +€62,601 | +95.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €64,354 | €64,354 | = | 0.0% |
| Tax-exempt reserves | 132 | €64,354 | €64,354 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,254 | €63,855 | +€62,601 | +4992.5% |
| Amounts payable | 17/49 | €257,792 | €223,156 | -€34,636 | -13.4% |
| Amounts payable within one year | 42/48 | €257,792 | €223,156 | -€34,636 | -13.4% |
| Trade debts | 44 | €11,114 | €6,009 | -€5,106 | -45.9% |
| Suppliers | 440/4 | €11,114 | €6,009 | -€5,106 | -45.9% |
| Other amounts payable | 47/48 | €246,678 | €217,148 | -€29,530 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,265 | €12,441 | +€177 | +1.4% |
| Other operating charges | 640/8 | €515 | €1,245 | +€730 | +141.8% |
| Gross operating margin | 9900 | €106,315 | €86,280 | -€20,035 | -18.8% |
| Operating profit (loss) | 9901 | €93,535 | €72,593 | -€20,942 | -22.4% |
| Financial income | 75/76B | €4,713 | €11,720 | +€7,007 | +148.7% |
| Recurring financial income | 75 | €4,713 | €11,720 | +€7,007 | +148.7% |
| Financial charges | 65/66B | €389 | €1,618 | +€1,229 | +315.7% |
| Recurring financial charges | 65 | €389 | €1,618 | +€1,229 | +315.7% |
| Profit (loss) for the period before taxes | 9903 | €97,859 | €82,695 | -€15,164 | -15.5% |
| Income taxes | 67/77 | €14,351 | €20,094 | +€5,743 | +40.0% |
| Profit (loss) for the period | 9904 | €83,508 | €62,601 | -€20,907 | -25.0% |
| Transfer to tax-exempt reserves | 689 | €22,254 | - | -€22,254 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,254 | €62,601 | +€1,347 | +2.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.