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EC 10: 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.

What changed

EC 10

BE 0844.137.055
NACE 46.322, Wholesale trade
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€584
2024 · -€665+€81
Equity
€7,313
2024 · €7,897-€584
Cash
€8
2024 · €8+€0
Balance sheet total
€7,561
2024 · €8,145-€584

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€584

    down €584 (-7.2%), from €8,137 to €7,552

    of which Other amounts receivable: -€584

Equity and liabilities
  • Profit (loss) carried forward -€584

    down €584 (-357.9%), from -€163 to -€747

Income statement
  • Financial charges -€99

    no longer reported in 2025 (was €99)

  • Other operating charges +€12

    up €12 (+3.2%), from €387 to €400

  • Gross operating margin -€5

    down €5 (-3.0%), from -€179 to -€184

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 -€665
Gross operating margin -€5
Other operating charges -€12
Financial charges +€99
Result 2025 -€584

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 +€0
Investment €0
Financing €0
Cash 2024 €8
Net result for the year -€584
Receivables within one year +€584
Trade debts +€0
Cash 2025 €8
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,145 €7,561 -€584 -7.2%
Current assets 29/58 €8,145 €7,561 -€584 -7.2%
Amounts receivable within one year 40/41 €8,137 €7,552 -€584 -7.2%
Trade receivables 40 €64 €64 = 0.0%
Other amounts receivable 41 €8,073 €7,489 -€584 -7.2%
Cash at bank and in hand 54/58 €8 €8 +€0 +4.2%
Total equity and liabilities 10/49 €8,145 €7,561 -€584 -7.2%
Equity 10/15 €7,897 €7,313 -€584 -7.4%
Contributions 10/11 €6,200 €6,200 = 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 -€163 -€747 -€584 -357.9%
Amounts payable 17/49 €248 €248 +€0 0.0%
Amounts payable within one year 42/48 €248 €248 +€0 0.0%
Trade debts 44 €155 €155 +€0 0.0%
Suppliers 440/4 €155 €155 +€0 0.0%
Taxes, remuneration and social security 45 €93 €93 = 0.0%
Taxes 450/3 €93 €93 = 0.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€179 -€184 -€5 -3.0%
Operating profit (loss) 9901 -€566 -€584 -€18 -3.1%
Financial charges 65/66B €99 - -€99
Recurring financial charges 65 €99 - -€99
Profit (loss) for the period before taxes 9903 -€665 -€584 +€81 +12.1%
Profit (loss) for the period 9904 -€665 -€584 +€81 +12.1%
Profit (loss) for the period to be appropriated 9905 -€665 -€584 +€81 +12.1%

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 11 October 2026 via checked.be.