Empreinte Chaussures: 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.
Empreinte Chaussures
Largest movements
- Stocks and contracts -€14,716
down €14,716 (-20.4%), from €72,302 to €57,586
- Tangible fixed assets -€11,754
down €11,754 (-12.0%), from €98,210 to €86,456
of which Land and buildings: -€12,974
- Profit (loss) carried forward -€42,462
down €42,462 (-21.2%), from -€200,272 to -€242,734
- Other debts +€21,444
up €21,444 (+7.2%), from €298,591 to €320,035
- Trade debts -€6,231
down €6,231 (-19.2%), from €32,477 to €26,246
- Tax, wage and social debts +€1,782
up €1,782 (+9.6%), from €18,524 to €20,306
of which Remuneration and social security: +€1,547
- Gross operating margin -€35,173
down €35,173 (-407%), from -€8,636 to -€43,809
- Write-downs -€2,695
down €2,695 (-5.0%), from -€53,737 to -€56,432
- Staff costs +€2,449
up €2,449 (+6.6%), from €37,169 to €39,618
- Financial income -€2,005
down €2,005 (-58.1%), from €3,451 to €1,446
- Depreciation +€684
up €684 (+5.4%), from €12,556 to €13,240
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 | €173,780 | €148,313 | -€25,467 | -14.7% |
| Fixed assets | 21/28 | €98,260 | €86,506 | -€11,754 | -12.0% |
| Tangible fixed assets | 22/27 | €98,210 | €86,456 | -€11,754 | -12.0% |
| Land and buildings | 22 | €98,210 | €85,236 | -€12,974 | -13.2% |
| Furniture and vehicles | 24 | - | €1,220 | +€1,220 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €75,520 | €61,807 | -€13,713 | -18.2% |
| Stocks and contracts in progress | 3 | €72,302 | €57,586 | -€14,716 | -20.4% |
| Stocks | 30/36 | €72,302 | €57,586 | -€14,716 | -20.4% |
| Cash at bank and in hand | 54/58 | €460 | €1,044 | +€584 | +127% |
| Deferred charges and accrued income | 490/1 | €2,758 | €3,177 | +€419 | +15.2% |
| Total equity and liabilities | 10/49 | €173,780 | €148,313 | -€25,467 | -14.7% |
| Equity | 10/15 | -€175,812 | -€218,274 | -€42,462 | -24.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,860 | €5,860 | = | 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% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€200,272 | -€242,734 | -€42,462 | -21.2% |
| Amounts payable | 17/49 | €349,592 | €366,587 | +€16,995 | +4.9% |
| Amounts payable within one year | 42/48 | €349,592 | €366,587 | +€16,995 | +4.9% |
| Trade debts | 44 | €32,477 | €26,246 | -€6,231 | -19.2% |
| Suppliers | 440/4 | €32,477 | €26,246 | -€6,231 | -19.2% |
| Taxes, remuneration and social security | 45 | €18,524 | €20,306 | +€1,782 | +9.6% |
| Taxes | 450/3 | €9,550 | €9,785 | +€235 | +2.5% |
| Remuneration and social security | 454/9 | €8,974 | €10,521 | +€1,547 | +17.2% |
| Other amounts payable | 47/48 | €298,591 | €320,035 | +€21,444 | +7.2% |
| Remuneration, social security and pensions | 62 | €37,169 | €39,618 | +€2,449 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,556 | €13,240 | +€684 | +5.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€53,737 | -€56,432 | -€2,695 | -5.0% |
| Other operating charges | 640/8 | €2,815 | €2,935 | +€120 | +4.3% |
| Gross operating margin | 9900 | -€8,636 | -€43,809 | -€35,173 | -407% |
| Operating profit (loss) | 9901 | -€7,439 | -€43,170 | -€35,731 | -480% |
| Financial income | 75/76B | €3,451 | €1,446 | -€2,005 | -58.1% |
| Recurring financial income | 75 | €3,451 | €1,446 | -€2,005 | -58.1% |
| Financial charges | 65/66B | €1,083 | €490 | -€593 | -54.8% |
| Recurring financial charges | 65 | €1,083 | €490 | -€593 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,071 | -€42,214 | -€37,143 | -732% |
| Income taxes | 67/77 | €241 | €248 | +€7 | +2.9% |
| Profit (loss) for the period | 9904 | -€5,312 | -€42,462 | -€37,150 | -699% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,312 | -€42,462 | -€37,150 | -699% |
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 20 October 2026 via checked.be.