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B: 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.

What changed

B

BE 0464.232.496
NACE 47.552, Retail sale of lighting equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,614
2024 · -€14+€13,628
Equity
€150,350
2024 · €136,736+€13,614
Cash
€76,911
2024 · €52,339+€24,572
Balance sheet total
€169,369
2024 · €144,375+€24,994

Largest movements

2024 to 2025
Assets
  • Cash +€24,572

    up €24,572 (+46.9%), from €52,339 to €76,911

    mainly Net result for the year (+€13,614) and Trade debts (+€8,179)

  • Receivables within one year +€2,931

    up €2,931 (+3.4%), from €87,048 to €89,979

    of which Other amounts receivable: +€4,780

  • Tangible fixed assets -€2,669

    down €2,669 (-63.3%), from €4,219 to €1,550

Equity and liabilities
  • Profit (loss) carried forward +€13,614

    up €13,614 (+7.1%), from -€190,743 to -€177,129

  • Trade debts +€8,179

    up €8,179 (+115.7%), from €7,070 to €15,249

  • Tax, wage and social debts +€3,201

    up €3,201 (+562.6%), from €569 to €3,770

Income statement
  • Gross operating margin +€12,951

    up €12,951 (+1297.6%), from €998 to €13,949

  • Other operating charges -€850

    down €850 (-44.1%), from €1,929 to €1,079

  • Financial charges +€235

    up €235 (+179.2%), from €131 to €366

  • Financial income +€232

    up €232 (+5.5%), from €4,258 to €4,491

  • Taxes +€169

    up €169 (+31.2%), from €542 to €711

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€14
Gross operating margin +€12,951
Depreciation -€0
Other operating charges +€850
Financial income +€232
Financial charges -€235
Taxes -€169
Result 2025 €13,614

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,572
Investment €0
Financing €0
Cash 2024 €52,339
Net result for the year +€13,614
Depreciation +€2,669
Receivables within one year -€2,931
Deferred charges and accrued income -€160
Trade debts +€8,179
Tax, wage and social debts +€3,201
Cash 2025 €76,911
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €144,375 €169,369 +€24,994 +17.3%
Fixed assets 21/28 €4,517 €1,848 -€2,669 -59.1%
Tangible fixed assets 22/27 €4,219 €1,550 -€2,669 -63.3%
Furniture and vehicles 24 €4,219 €1,550 -€2,669 -63.3%
Financial fixed assets 28 €298 €298 = 0.0%
Current assets 29/58 €139,858 €167,521 +€27,663 +19.8%
Amounts receivable within one year 40/41 €87,048 €89,979 +€2,931 +3.4%
Trade receivables 40 €12,218 €10,369 -€1,849 -15.1%
Other amounts receivable 41 €74,830 €79,610 +€4,780 +6.4%
Cash at bank and in hand 54/58 €52,339 €76,911 +€24,572 +46.9%
Deferred charges and accrued income 490/1 €471 €631 +€160 +34.1%
Total equity and liabilities 10/49 €144,375 €169,369 +€24,994 +17.3%
Equity 10/15 €136,736 €150,350 +€13,614 +10.0%
Contributions 10/11 €325,000 €325,000 = 0.0%
Reserves 13 €2,479 €2,479 = 0.0%
Non-distributable reserves 130/1 €2,479 €2,479 = 0.0%
Reserves not available under the articles 1311 €2,479 €2,479 = 0.0%
Profit (loss) carried forward 14 -€190,743 -€177,129 +€13,614 +7.1%
Amounts payable 17/49 €7,639 €19,019 +€11,380 +149.0%
Amounts payable within one year 42/48 €7,639 €19,019 +€11,380 +149.0%
Trade debts 44 €7,070 €15,249 +€8,179 +115.7%
Suppliers 440/4 €7,070 €15,249 +€8,179 +115.7%
Taxes, remuneration and social security 45 €569 €3,770 +€3,201 +562.6%
Taxes 450/3 €569 €3,770 +€3,201 +562.6%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,669 €2,669 +€0 0.0%
Other operating charges 640/8 €1,929 €1,079 -€850 -44.1%
Gross operating margin 9900 €998 €13,949 +€12,951 +1297.6%
Operating profit (loss) 9901 -€3,600 €10,201 +€13,800
Financial income 75/76B €4,258 €4,491 +€232 +5.5%
Recurring financial income 75 €4,258 €4,491 +€232 +5.5%
Financial charges 65/66B €131 €366 +€235 +179.2%
Recurring financial charges 65 €131 €366 +€235 +179.2%
Profit (loss) for the period before taxes 9903 €528 €14,325 +€13,797 +2615.0%
Income taxes 67/77 €542 €711 +€169 +31.2%
Profit (loss) for the period 9904 -€14 €13,614 +€13,628
Profit (loss) for the period to be appropriated 9905 -€14 €13,614 +€13,628

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.