CHAUSSURES GRETRY: 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.
CHAUSSURES GRETRY
Largest movements
- Stocks and contracts -€5,320
no longer reported in 2025 (was €5,320)
- Cash -€588
no longer reported in 2025 (was €588)
mainly Other debts (-€3,910) and Trade debts (-€2,068)
- Financial fixed assets -€92
no longer reported in 2025 (was €92)
- Receivables within one year -€69
no longer reported in 2025 (was €69)
- Other debts -€3,910
down €3,910 (-6.8%), from €57,378 to €53,468
- Trade debts -€2,068
no longer reported in 2025 (was €2,068)
- Profit (loss) carried forward -€389
down €389 (-0.5%), from -€71,977 to -€72,366
- Short-term financial debts +€298
new in 2025: €298
- Staff costs -€5,182
no longer reported in 2025 (was €5,182)
- Gross operating margin -€4,475
down €4,475, from €4,086 to -€389
- Other operating charges -€64
no longer reported in 2025 (was €64)
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 | €6,069 | - | -€6,069 | |
| Fixed assets | 21/28 | €92 | - | -€92 | |
| Financial fixed assets | 28 | €92 | - | -€92 | |
| Current assets | 29/58 | €5,977 | - | -€5,977 | |
| Stocks and contracts in progress | 3 | €5,320 | - | -€5,320 | |
| Stocks | 30/36 | €5,320 | - | -€5,320 | |
| Amounts receivable within one year | 40/41 | €69 | - | -€69 | |
| Other amounts receivable | 41 | €69 | - | -€69 | |
| Cash at bank and in hand | 54/58 | €588 | - | -€588 | |
| Total equity and liabilities | 10/49 | €6,069 | - | -€6,069 | |
| Equity | 10/15 | -€53,377 | -€53,766 | -€389 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,977 | -€72,366 | -€389 | -0.5% |
| Amounts payable | 17/49 | €59,446 | €53,766 | -€5,680 | -9.6% |
| Amounts payable within one year | 42/48 | €59,446 | €53,766 | -€5,680 | -9.6% |
| Financial debts | 43 | - | €298 | +€298 | |
| Credit institutions | 430/8 | - | €298 | +€298 | |
| Trade debts | 44 | €2,068 | - | -€2,068 | |
| Suppliers | 440/4 | €2,068 | - | -€2,068 | |
| Other amounts payable | 47/48 | €57,378 | €53,468 | -€3,910 | -6.8% |
| Remuneration, social security and pensions | 62 | €5,182 | - | -€5,182 | |
| Other operating charges | 640/8 | €64 | - | -€64 | |
| Gross operating margin | 9900 | €4,086 | -€389 | -€4,475 | |
| Operating profit (loss) | 9901 | -€1,160 | -€389 | +€771 | +66.5% |
| Financial charges | 65/66B | €1 | - | -€1 | |
| Recurring financial charges | 65 | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | -€1,161 | -€389 | +€772 | +66.5% |
| Profit (loss) for the period | 9904 | -€1,161 | -€389 | +€772 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,161 | -€389 | +€772 | +66.5% |
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 25 October 2026 via checked.be.