AMAN SHOP: 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.
AMAN SHOP
Largest movements
- Stocks and contracts +€5,363
up €5,363 (+23.4%), from €22,891 to €28,255
- Cash -€907
down €907 (-24.9%), from €3,643 to €2,736
mainly Stocks and contracts (-€5,363) and Tax, wage and social debts (-€1,094)
- Profit (loss) carried forward +€3,930
up €3,930 (+52.3%), from €7,513 to €11,443
- Trade debts +€1,352
up €1,352 (+4,218%), from €32 to €1,384
- Tax, wage and social debts -€1,094
down €1,094 (-23.0%), from €4,764 to €3,670
of which Remuneration and social security: -€1,593
- Turnover +€68,469
up €68,469 (+32.9%), from €208,340 to €276,809
- Purchases and services +€58,145
up €58,145 (+27.2%), from €214,147 to €272,292
- Depreciation -€3,616
no longer reported in 2025 (was €3,616)
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 | €27,635 | €31,768 | +€4,134 | +15.0% |
| Current assets | 29/58 | €27,635 | €31,768 | +€4,134 | +15.0% |
| Stocks and contracts in progress | 3 | €22,891 | €28,255 | +€5,363 | +23.4% |
| Stocks | 30/36 | €22,891 | €28,255 | +€5,363 | +23.4% |
| Amounts receivable within one year | 40/41 | €390 | €76 | -€314 | -80.5% |
| Trade receivables | 40 | - | €76 | +€76 | |
| Other amounts receivable | 41 | €390 | - | -€390 | |
| Cash at bank and in hand | 54/58 | €3,643 | €2,736 | -€907 | -24.9% |
| Deferred charges and accrued income | 490/1 | €710 | €702 | -€8 | -1.2% |
| Total equity and liabilities | 10/49 | €27,635 | €31,768 | +€4,134 | +15.0% |
| Equity | 10/15 | €18,713 | €22,643 | +€3,930 | +21.0% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,513 | €11,443 | +€3,930 | +52.3% |
| Amounts payable | 17/49 | €8,921 | €9,126 | +€204 | +2.3% |
| Amounts payable after more than one year | 17 | €985 | €985 | = | 0.0% |
| Financial debts | 170/4 | €985 | €985 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,936 | €8,141 | +€204 | +2.6% |
| Trade debts | 44 | €32 | €1,384 | +€1,352 | +4,218% |
| Suppliers | 440/4 | €32 | €1,384 | +€1,352 | +4,218% |
| Taxes, remuneration and social security | 45 | €4,764 | €3,670 | -€1,094 | -23.0% |
| Taxes | 450/3 | €3,100 | €3,599 | +€499 | +16.1% |
| Remuneration and social security | 454/9 | €1,664 | €71 | -€1,593 | -95.8% |
| Other amounts payable | 47/48 | €3,140 | €3,087 | -€53 | -1.7% |
| Turnover | 70 | €208,340 | €276,809 | +€68,469 | +32.9% |
| Non-recurring operating income | 76A | €12,397 | - | -€12,397 | |
| Goods, raw materials, services and sundry goods | 60/61 | €214,147 | €272,292 | +€58,145 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,616 | - | -€3,616 | |
| Other operating charges | 640/8 | €670 | €691 | +€21 | +3.1% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €7,704 | €5,720 | -€1,984 | -25.8% |
| Operating profit (loss) | 9901 | €3,418 | €4,966 | +€1,548 | +45.3% |
| Financial charges | 65/66B | €57 | €54 | -€3 | -5.3% |
| Recurring financial charges | 65 | €57 | €54 | -€3 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €3,361 | €4,912 | +€1,551 | +46.1% |
| Income taxes | 67/77 | €709 | €982 | +€273 | +38.5% |
| Profit (loss) for the period | 9904 | €2,652 | €3,930 | +€1,278 | +48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,652 | €3,930 | +€1,278 | +48.2% |
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 28 October 2026 via checked.be.