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EC 7: 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 7

BE 0844.136.857
NACE 46.322, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€670
2024 · -€614-€56
Equity
€5,358
2024 · €6,029-€670
Cash
-
2024 · €36-€36
Balance sheet total
€8,598
2024 · €9,269-€670

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€634

    down €634 (-6.9%), from €9,233 to €8,598

Equity and liabilities
  • Profit (loss) carried forward -€670

    down €670 (-33.0%), from -€2,031 to -€2,702

Income statement
  • Financial charges +€39

    up €39 (+80.9%), from €48 to €86

  • 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 -€614
Gross operating margin -€5
Other operating charges -€12
Financial charges -€39
Result 2025 -€670
lowers the result

Derived cash bridge

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 -€36
Investment €0
Financing €0
Cash 2024 €36
Net result for the year -€670
Receivables within one year +€634
Trade debts +€0
Cash 2025 €0
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,269 €8,598 -€670 -7.2%
Current assets 29/58 €9,269 €8,598 -€670 -7.2%
Amounts receivable within one year 40/41 €9,233 €8,598 -€634 -6.9%
Other amounts receivable 41 €9,233 €8,598 -€634 -6.9%
Cash at bank and in hand 54/58 €36 - -€36
Total equity and liabilities 10/49 €9,269 €8,598 -€670 -7.2%
Equity 10/15 €6,029 €5,358 -€670 -11.1%
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 -€2,031 -€2,702 -€670 -33.0%
Amounts payable 17/49 €3,240 €3,240 +€0 0.0%
Amounts payable within one year 42/48 €3,240 €3,240 +€0 0.0%
Trade debts 44 €2,009 €2,009 +€0 0.0%
Suppliers 440/4 €2,009 €2,009 +€0 0.0%
Taxes, remuneration and social security 45 €1,231 €1,231 = 0.0%
Taxes 450/3 €1,231 €1,231 = 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 €48 €86 +€39 +80.9%
Recurring financial charges 65 €48 €86 +€39 +80.9%
Profit (loss) for the period before taxes 9903 -€614 -€670 -€56 -9.2%
Profit (loss) for the period 9904 -€614 -€670 -€56 -9.2%
Profit (loss) for the period to be appropriated 9905 -€614 -€670 -€56 -9.2%

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 14 October 2026 via checked.be.