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CAPSULES: 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

CAPSULES

BE 0555.938.969
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,707
2024 · €26,573-€1,866
Equity
€21,259
2024 · €226,552-€205,293
Cash
€294,819
2024 · €266,993+€27,827
Balance sheet total
€310,238
2024 · €282,015+€28,223

Largest movements

2024 to 2025
Assets
  • Cash +€27,827

    up €27,827 (+10.4%), from €266,993 to €294,819

    mainly Other debts (+€201,755) and Tax, wage and social debts (+€31,524)

Equity and liabilities
  • Profit (loss) carried forward -€205,293

    down €205,293 (-99.6%), from €206,092 to €799

  • Other debts +€201,755

    up €201,755 (+813.3%), from €24,808 to €226,563

  • Tax, wage and social debts +€31,524

    up €31,524 (+232.7%), from €13,545 to €45,069

Income statement
  • Taxes -€5,256

    down €5,256 (-49.6%), from €10,596 to €5,339

  • Financial income -€3,580

    no longer reported in 2025 (was €3,580)

    of which Non-recurring financial income: -€3,579

  • Gross operating margin -€3,108

    down €3,108 (-8.7%), from €35,608 to €32,500

  • Financial charges -€809

    down €809 (-88.0%), from €919 to €111

    of which Financial charges: -€435

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 €26,573
Gross operating margin -€3,108
Depreciation +€175
Other operating charges -€150
Other operating items -€1,268
Financial income -€3,580
Financial charges +€809
Taxes +€5,256
Result 2025 €24,707

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 +€258,569
Investment -€742
Financing -€230,000
Cash 2024 €266,993
Net result for the year +€24,707
Depreciation +€196
Smaller working-capital items +€387
Tax, wage and social debts +€31,524
Other debts +€201,755
Investment in fixed assets (net) -€742
Contributions, distributions and other -€230,000
Cash 2025 €294,819
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €282,015 €310,238 +€28,223 +10.0%
Fixed assets 21/28 €93 €639 +€546 +589.8%
Tangible fixed assets 22/27 €93 €639 +€546 +589.8%
Furniture and vehicles 24 €93 €639 +€546 +589.8%
Current assets 29/58 €281,923 €309,599 +€27,677 +9.8%
Amounts receivable within one year 40/41 €13,960 €13,671 -€289 -2.1%
Trade receivables 40 €12,934 €12,934 = 0.0%
Other amounts receivable 41 €1,026 €737 -€289 -28.1%
Cash at bank and in hand 54/58 €266,993 €294,819 +€27,827 +10.4%
Deferred charges and accrued income 490/1 €970 €1,109 +€139 +14.3%
Total equity and liabilities 10/49 €282,015 €310,238 +€28,223 +10.0%
Equity 10/15 €226,552 €21,259 -€205,293 -90.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €206,092 €799 -€205,293 -99.6%
Amounts payable 17/49 €55,463 €288,979 +€233,516 +421.0%
Amounts payable within one year 42/48 €55,463 €288,979 +€233,516 +421.0%
Trade debts 44 €17,111 €17,348 +€237 +1.4%
Suppliers 440/4 €17,111 €17,348 +€237 +1.4%
Taxes, remuneration and social security 45 €13,545 €45,069 +€31,524 +232.7%
Taxes 450/3 €13,545 €45,069 +€31,524 +232.7%
Other amounts payable 47/48 €24,808 €226,563 +€201,755 +813.3%
Non-recurring operating income 76A - €1,155 +€1,155
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €371 €196 -€175 -47.2%
Other operating charges 640/8 €730 €880 +€150 +20.5%
Non-recurring operating charges 66A - €1,268 +€1,268
Gross operating margin 9900 €35,608 €32,500 -€3,108 -8.7%
Operating profit (loss) 9901 €34,508 €30,157 -€4,351 -12.6%
Financial income 75/76B €3,580 - -€3,580
Recurring financial income 75 €1 - -€1
Non-recurring financial income 76B €3,579 - -€3,579
Financial charges 65/66B €919 €111 -€809 -88.0%
Recurring financial charges 65 €546 €111 -€435 -79.7%
Non-recurring financial charges 66B €373 - -€373
Profit (loss) for the period before taxes 9903 €37,168 €30,046 -€7,122 -19.2%
Income taxes 67/77 €10,596 €5,339 -€5,256 -49.6%
Profit (loss) for the period 9904 €26,573 €24,707 -€1,866 -7.0%
Profit (loss) for the period to be appropriated 9905 €26,573 €24,707 -€1,866 -7.0%

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.