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EHSSAN: 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

EHSSAN

BE 0507.617.331
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,015
2024 · €1,897+€4,118
Equity
€28,314
2024 · €22,299+€6,015
Cash
€21,433
2024 · €12,608+€8,826
Balance sheet total
€43,362
2024 · €45,556-€2,194

Largest movements

2024 to 2025
Assets
  • Cash +€8,826

    up €8,826 (+70.0%), from €12,608 to €21,433

    mainly Stocks and contracts (+€6,083) and Net result for the year (+€6,015)

  • Stocks and contracts -€6,083

    down €6,083 (-27.0%), from €22,510 to €16,427

  • Tangible fixed assets -€3,638

    down €3,638 (-39.8%), from €9,140 to €5,502

  • Receivables within one year -€908

    no longer reported in 2025 (was €908)

Equity and liabilities
  • Profit (loss) carried forward +€6,015

    up €6,015 (+61.1%), from €9,849 to €15,864

  • Debts after one year -€4,000

    no longer reported in 2025 (was €4,000)

  • Tax, wage and social debts -€3,738

    down €3,738 (-28.8%), from €12,992 to €9,254

    of which Remuneration and social security: -€5,484

  • Trade debts -€471

    down €471 (-21.4%), from €2,201 to €1,730

Income statement
  • Turnover +€20,908

    up €20,908 (+8.0%), from €260,077 to €280,985

  • Gross operating margin +€12,658

    up €12,658 (+158.0%), from €8,014 to €20,672

  • Purchases and services +€8,645

    up €8,645 (+3.3%), from €265,311 to €273,955

  • Staff costs +€8,268

    new in 2025: €8,268

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 €1,897
Gross operating margin +€12,658
Staff costs -€8,268
Depreciation +€500
Other operating charges +€616
Financial charges +€3
Taxes -€1,391
Result 2025 €6,015

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 +€12,826
Investment €0
Financing -€4,000
Cash 2024 €12,608
Net result for the year +€6,015
Depreciation +€3,638
Stocks and contracts +€6,083
Receivables within one year +€908
Deferred charges and accrued income +€392
Trade debts -€471
Tax, wage and social debts -€3,738
Debts after one year -€4,000
Cash 2025 €21,433
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €45,556 €43,362 -€2,194 -4.8%
Fixed assets 21/28 €9,140 €5,502 -€3,638 -39.8%
Tangible fixed assets 22/27 €9,140 €5,502 -€3,638 -39.8%
Furniture and vehicles 24 €9,140 €5,502 -€3,638 -39.8%
Current assets 29/58 €36,416 €37,860 +€1,444 +4.0%
Stocks and contracts in progress 3 €22,510 €16,427 -€6,083 -27.0%
Stocks 30/36 €22,510 €16,427 -€6,083 -27.0%
Amounts receivable within one year 40/41 €908 - -€908
Other amounts receivable 41 €908 - -€908
Cash at bank and in hand 54/58 €12,608 €21,433 +€8,826 +70.0%
Deferred charges and accrued income 490/1 €392 - -€392
Total equity and liabilities 10/49 €45,556 €43,362 -€2,194 -4.8%
Equity 10/15 €22,299 €28,314 +€6,015 +27.0%
Contributions 10/11 €12,450 €12,450 = 0.0%
Profit (loss) carried forward 14 €9,849 €15,864 +€6,015 +61.1%
Amounts payable 17/49 €23,257 €15,048 -€8,209 -35.3%
Amounts payable after more than one year 17 €4,000 - -€4,000
Other amounts payable 178/9 €4,000 - -€4,000
Amounts payable within one year 42/48 €19,257 €15,048 -€4,209 -21.9%
Trade debts 44 €2,201 €1,730 -€471 -21.4%
Suppliers 440/4 €2,201 €1,730 -€471 -21.4%
Taxes, remuneration and social security 45 €12,992 €9,254 -€3,738 -28.8%
Taxes 450/3 €1,536 €3,281 +€1,746 +113.7%
Remuneration and social security 454/9 €11,456 €5,973 -€5,484 -47.9%
Other amounts payable 47/48 €4,064 €4,064 = 0.0%
Turnover 70 €260,077 €280,985 +€20,908 +8.0%
Goods, raw materials, services and sundry goods 60/61 €265,311 €273,955 +€8,645 +3.3%
Remuneration, social security and pensions 62 - €8,268 +€8,268
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,138 €3,638 -€500 -12.1%
Other operating charges 640/8 €1,460 €844 -€616 -42.2%
Gross operating margin 9900 €8,014 €20,672 +€12,658 +158.0%
Operating profit (loss) 9901 €2,415 €7,921 +€5,506 +227.9%
Financial charges 65/66B €44 €41 -€3 -7.1%
Recurring financial charges 65 €44 €41 -€3 -7.1%
Profit (loss) for the period before taxes 9903 €2,371 €7,880 +€5,509 +232.3%
Income taxes 67/77 €474 €1,865 +€1,391 +293.2%
Profit (loss) for the period 9904 €1,897 €6,015 +€4,118 +217.1%
Profit (loss) for the period to be appropriated 9905 €1,897 €6,015 +€4,118 +217.1%

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 28 September 2026 via checked.be.