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België tip top: what changed

What changed

België tip top

BE 0502.582.536
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,573
2024 · €8,674-€10,247
Equity
€1,931
2024 · €3,504-€1,573
Cash
€40,174
2024 · €39,694+€480
Balance sheet total
€96,443
2024 · €95,962+€480

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,573

      down €1,573 (-9.6%), from -€16,307 to -€17,880

    • Tax, wage and social debts +€1,331

      up €1,331 (+40.7%), from €3,274 to €4,605

      of which Remuneration and social security: +€2,320

    Income statement
    • Turnover +€93,684

      new in 2025: €93,684

    • Purchases and services +€93,489

      new in 2025: €93,489

    • Gross operating margin -€31,385

      down €31,385 (-99.4%), from €31,580 to €195

    • Other operating charges -€21,272

      down €21,272 (-92.9%), from €22,906 to €1,634

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 €8,674
    Gross operating margin -€31,385
    Other operating charges +€21,272
    Financial charges -€135
    Result 2025 -€1,573
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations +€480
    Investment €0
    Financing €0
    Cash 2024 €39,694
    Net result for the year -€1,573
    Trade debts +€917
    Tax, wage and social debts +€1,331
    Other debts -€195
    Cash 2025 €40,174
    brings cash intakes cash out
    Every line side by side 36 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €95,962 €96,443 +€480 +0.5%
    Fixed assets 21/28 €780 €780 = 0.0%
    Financial fixed assets 28 €780 €780 = 0.0%
    Current assets 29/58 €95,182 €95,663 +€480 +0.5%
    Stocks and contracts in progress 3 €55,489 €55,489 = 0.0%
    Stocks 30/36 €55,489 €55,489 = 0.0%
    Cash at bank and in hand 54/58 €39,694 €40,174 +€480 +1.2%
    Total equity and liabilities 10/49 €95,962 €96,443 +€480 +0.5%
    Equity 10/15 €3,504 €1,931 -€1,573 -44.9%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Capital 10 €18,600 - -€18,600
    Issued capital 100 €18,600 - -€18,600
    Reserves 13 €1,211 €1,211 = 0.0%
    Non-distributable reserves 130/1 €1,211 - -€1,211
    Legal reserve 130 €1,211 - -€1,211
    Distributable reserves 133 - €1,211 +€1,211
    Profit (loss) carried forward 14 -€16,307 -€17,880 -€1,573 -9.6%
    Amounts payable 17/49 €92,458 €94,512 +€2,053 +2.2%
    Amounts payable within one year 42/48 €92,458 €94,512 +€2,053 +2.2%
    Trade debts 44 €32 €949 +€917 +2,898%
    Suppliers 440/4 €32 €949 +€917 +2,898%
    Taxes, remuneration and social security 45 €3,274 €4,605 +€1,331 +40.7%
    Taxes 450/3 €3,274 €2,285 -€989 -30.2%
    Remuneration and social security 454/9 - €2,320 +€2,320
    Other amounts payable 47/48 €89,153 €88,958 -€195 -0.2%
    Turnover 70 - €93,684 +€93,684
    Non-recurring operating income 76A €22,906 - -€22,906
    Goods, raw materials, services and sundry goods 60/61 - €93,489 +€93,489
    Other operating charges 640/8 €22,906 €1,634 -€21,272 -92.9%
    Gross operating margin 9900 €31,580 €195 -€31,385 -99.4%
    Operating profit (loss) 9901 €8,674 -€1,438 -€10,113
    Financial charges 65/66B - €135 +€135
    Recurring financial charges 65 - €135 +€135
    Profit (loss) for the period before taxes 9903 €8,674 -€1,573 -€10,247
    Profit (loss) for the period 9904 €8,674 -€1,573 -€10,247
    Profit (loss) for the period to be appropriated 9905 €8,674 -€1,573 -€10,247
    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 3 November 2026 via checked.be.