EURO - STORES: what changed
What changed
EURO - STORES
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
€1,256
2025 · -€8,097+€9,353
Equity
€160,504
2025 · €159,248+€1,256
Cash
€40,500
2025 · €43,127-€2,627
Balance sheet total
€390,792
2025 · €381,350+€9,442
Largest movements
Assets
- Receivables within one year +€51,365
up €51,365 (+36.8%), from €139,690 to €191,055
of which Trade receivables: +€44,332
- Tangible fixed assets -€21,027
down €21,027 (-51.6%), from €40,714 to €19,687
- Stocks and contracts -€13,425
down €13,425 (-9.2%), from €146,142 to €132,717
Equity and liabilities
- Current portion of long-term debt +€15,025
up €15,025 (+20.5%), from €73,257 to €88,282
- Profit (loss) carried forward +€9,172
up €9,172, from -€9,172 to €0
- Debts after one year -€8,282
down €8,282 (-92.1%), from €8,992 to €710
- Reserves -€7,916
down €7,916 (-5.3%), from €149,820 to €141,904
of which Distributable reserves: -€7,916
- Trade debts +€5,126
up €5,126 (+7.0%), from €73,403 to €78,529
Income statement
- Gross operating margin +€70,057
up €70,057 (+32.9%), from €212,912 to €282,969
- Staff costs +€62,236
up €62,236 (+37.7%), from €165,059 to €227,295
- Depreciation -€17,529
down €17,529 (-50.1%), from €34,972 to €17,443
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€8,097
Gross operating margin
+€70,057
Staff costs
-€62,236
Depreciation
+€17,529
Other operating charges
-€89
Other operating items
-€15,372
Financial income
+€2
Financial charges
-€2,124
Taxes
+€1,586
Result 2026
€1,256
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€14,293
Investment
+€4,923
Financing
+€6,743
Cash 2025
€43,127
From operations (derived)
-€14,293
Net result for the year
+€1,256
Depreciation
+€17,443
Stocks and contracts
+€13,425
Receivables within one year
-€51,365
Deferred charges and accrued income
+€3,504
Trade debts
+€5,126
Tax, wage and social debts
-€2,758
Other debts
-€925
Investment (derived)
+€4,923
Investment in fixed assets (net)
+€4,923
Financing
+€6,743
Debts after one year
-€8,282
Current portion of long-term debt
+€15,025
Cash 2026
€40,500
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €381,350 | €390,792 | +€9,442 | +2.5% |
| Fixed assets | 21/28 | €42,054 | €19,687 | -€22,367 | -53.2% |
| Tangible fixed assets | 22/27 | €40,714 | €19,687 | -€21,027 | -51.6% |
| Land and buildings | 22 | €3,654 | €434 | -€3,220 | -88.1% |
| Plant, machinery and equipment | 23 | €1,383 | €2,295 | +€912 | +66.0% |
| Furniture and vehicles | 24 | €25,675 | €16,959 | -€8,716 | -33.9% |
| Leasing and similar rights | 25 | €10,002 | €0 | -€10,002 | -100% |
| Financial fixed assets | 28 | €1,340 | €0 | -€1,340 | -100% |
| Current assets | 29/58 | €339,296 | €371,105 | +€31,809 | +9.4% |
| Stocks and contracts in progress | 3 | €146,142 | €132,717 | -€13,425 | -9.2% |
| Stocks | 30/36 | €146,142 | €132,717 | -€13,425 | -9.2% |
| Amounts receivable within one year | 40/41 | €139,690 | €191,055 | +€51,365 | +36.8% |
| Trade receivables | 40 | €129,910 | €174,242 | +€44,332 | +34.1% |
| Other amounts receivable | 41 | €9,780 | €16,813 | +€7,033 | +71.9% |
| Cash at bank and in hand | 54/58 | €43,127 | €40,500 | -€2,627 | -6.1% |
| Deferred charges and accrued income | 490/1 | €10,337 | €6,834 | -€3,504 | -33.9% |
| Total equity and liabilities | 10/49 | €381,350 | €390,792 | +€9,442 | +2.5% |
| Equity | 10/15 | €159,248 | €160,504 | +€1,256 | +0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €149,820 | €141,904 | -€7,916 | -5.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €149,820 | €141,904 | -€7,916 | -5.3% |
| Profit (loss) carried forward | 14 | -€9,172 | €0 | +€9,172 | |
| Amounts payable | 17/49 | €222,103 | €230,289 | +€8,186 | +3.7% |
| Amounts payable after more than one year | 17 | €8,992 | €710 | -€8,282 | -92.1% |
| Financial debts | 170/4 | €8,992 | €710 | -€8,282 | -92.1% |
| Amounts payable within one year | 42/48 | €213,111 | €229,579 | +€16,468 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €73,257 | €88,282 | +€15,025 | +20.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €73,403 | €78,529 | +€5,126 | +7.0% |
| Suppliers | 440/4 | €73,403 | €78,529 | +€5,126 | +7.0% |
| Taxes, remuneration and social security | 45 | €30,357 | €27,600 | -€2,758 | -9.1% |
| Taxes | 450/3 | €13,456 | €14,030 | +€574 | +4.3% |
| Remuneration and social security | 454/9 | €16,901 | €13,570 | -€3,332 | -19.7% |
| Other amounts payable | 47/48 | €36,093 | €35,168 | -€925 | -2.6% |
| Non-recurring operating income | 76A | €0 | €1,515 | +€1,515 | |
| Remuneration, social security and pensions | 62 | €165,059 | €227,295 | +€62,236 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,972 | €17,443 | -€17,529 | -50.1% |
| Other operating charges | 640/8 | €4,113 | €4,202 | +€89 | +2.2% |
| Non-recurring operating charges | 66A | €0 | €15,372 | +€15,372 | |
| Gross operating margin | 9900 | €212,912 | €282,969 | +€70,057 | +32.9% |
| Operating profit (loss) | 9901 | €8,768 | €18,656 | +€9,889 | +113% |
| Financial income | 75/76B | €820 | €822 | +€2 | +0.2% |
| Recurring financial income | 75 | €820 | €822 | +€2 | +0.2% |
| Financial charges | 65/66B | €9,497 | €11,621 | +€2,124 | +22.4% |
| Recurring financial charges | 65 | €9,497 | €11,621 | +€2,124 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | €90 | €7,857 | +€7,767 | +8,589% |
| Income taxes | 67/77 | €8,187 | €6,601 | -€1,586 | -19.4% |
| Profit (loss) for the period | 9904 | -€8,097 | €1,256 | +€9,353 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,097 | €1,256 | +€9,353 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 28 February 2025 and 28 February 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.