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DE AREND: 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

DE AREND

BE 0447.568.985
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,702
2024 · -€8,907-€795
Equity
-€94,669
2024 · -€84,967-€9,702
Cash
€466
2024 · €4,839-€4,373
Balance sheet total
€41,743
2024 · €39,219+€2,524

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€7,845

    up €7,845 (+30.0%), from €26,125 to €33,970

  • Cash -€4,373

    down €4,373 (-90.4%), from €4,839 to €466

    mainly Net result for the year (-€9,702) and Investment in fixed assets (net) (-€8,529)

  • Stocks and contracts -€1,250

    down €1,250 (-15.6%), from €8,000 to €6,750

Equity and liabilities
  • Other debts +€11,000

    up €11,000 (+8.9%), from €123,965 to €134,965

  • Profit (loss) carried forward -€9,702

    down €9,702 (-8.3%), from -€116,525 to -€126,227

  • Trade debts +€1,447

    up €1,447, from €0 to €1,447

Income statement
  • Financial charges +€302

    up €302 (+591.4%), from €51 to €353

  • Depreciation +€239

    up €239 (+53.7%), from €445 to €684

  • Gross operating margin -€210

    down €210 (-3.0%), from -€7,001 to -€7,211

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 -€8,907
Gross operating margin -€210
Depreciation -€239
Other operating charges -€44
Financial income -€0
Financial charges -€302
Result 2025 -€9,702

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 +€4,156
Investment -€8,529
Financing €0
Cash 2024 €4,839
Net result for the year -€9,702
Depreciation +€684
Stocks and contracts +€1,250
Receivables within one year -€294
Deferred charges and accrued income -€8
Trade debts +€1,447
Other debts +€11,000
Accrued charges and deferred income -€221
Investment in fixed assets (net) -€8,529
Cash 2025 €466
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,219 €41,743 +€2,524 +6.4%
Fixed assets 21/28 €26,125 €33,970 +€7,845 +30.0%
Tangible fixed assets 22/27 €26,125 €33,970 +€7,845 +30.0%
Land and buildings 22 €26,125 €33,970 +€7,845 +30.0%
Current assets 29/58 €13,094 €7,773 -€5,321 -40.6%
Stocks and contracts in progress 3 €8,000 €6,750 -€1,250 -15.6%
Stocks 30/36 €8,000 €6,750 -€1,250 -15.6%
Amounts receivable within one year 40/41 - €294 +€294
Other amounts receivable 41 - €294 +€294
Cash at bank and in hand 54/58 €4,839 €466 -€4,373 -90.4%
Deferred charges and accrued income 490/1 €255 €263 +€8 +3.0%
Total equity and liabilities 10/49 €39,219 €41,743 +€2,524 +6.4%
Equity 10/15 -€84,967 -€94,669 -€9,702 -11.4%
Contributions 10/11 €30,987 €30,987 = 0.0%
Reserves 13 €571 €571 = 0.0%
Non-distributable reserves 130/1 €571 €571 = 0.0%
Reserves not available under the articles 1311 €571 €571 = 0.0%
Profit (loss) carried forward 14 -€116,525 -€126,227 -€9,702 -8.3%
Amounts payable 17/49 €124,186 €136,412 +€12,226 +9.8%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €123,965 €136,412 +€12,447 +10.0%
Trade debts 44 €0 €1,447 +€1,447
Suppliers 440/4 €0 €1,447 +€1,447
Other amounts payable 47/48 €123,965 €134,965 +€11,000 +8.9%
Accrued charges and deferred income 492/3 €221 €0 -€221 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €445 €684 +€239 +53.7%
Other operating charges 640/8 €1,411 €1,455 +€44 +3.1%
Gross operating margin 9900 -€7,001 -€7,211 -€210 -3.0%
Operating profit (loss) 9901 -€8,857 -€9,350 -€493 -5.6%
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €51 €353 +€302 +591.4%
Recurring financial charges 65 €51 €353 +€302 +591.4%
Profit (loss) for the period before taxes 9903 -€8,907 -€9,702 -€795 -8.9%
Profit (loss) for the period 9904 -€8,907 -€9,702 -€795 -8.9%
Profit (loss) for the period to be appropriated 9905 -€8,907 -€9,702 -€795 -8.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.