EXPORT-SELLER: 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.
EXPORT-SELLER
Largest movements
- Cash +€1,225
up €1,225 (+3.6%), from €33,657 to €34,882
mainly Net result for the year (+€1,225)
- Profit (loss) carried forward +€1,225
up €1,225 (+4.4%), from -€28,139 to -€26,915
- Gross operating margin -€1,190
down €1,190 (-40.0%), from €2,977 to €1,787
- Write-downs -€1,000
no longer reported in 2025 (was €1,000)
- Financial charges +€327
up €327 (+284%), from €115 to €443
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 | €36,657 | €37,882 | +€1,225 | +3.3% |
| Current assets | 29/58 | €36,657 | €37,882 | +€1,225 | +3.3% |
| Amounts receivable within one year | 40/41 | €3,000 | €3,000 | = | 0.0% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,657 | €34,882 | +€1,225 | +3.6% |
| Total equity and liabilities | 10/49 | €36,657 | €37,882 | +€1,225 | +3.3% |
| Equity | 10/15 | €36,657 | €37,882 | +€1,225 | +3.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €39,796 | €39,796 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €37,296 | €37,296 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,139 | -€26,915 | +€1,225 | +4.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,000 | - | -€1,000 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €2,977 | €1,787 | -€1,190 | -40.0% |
| Operating profit (loss) | 9901 | €1,859 | €1,667 | -€192 | -10.3% |
| Financial charges | 65/66B | €115 | €443 | +€327 | +284% |
| Recurring financial charges | 65 | €115 | €443 | +€327 | +284% |
| Profit (loss) for the period before taxes | 9903 | €1,744 | €1,225 | -€519 | -29.8% |
| Profit (loss) for the period | 9904 | €1,744 | €1,225 | -€519 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,744 | €1,225 | -€519 | -29.8% |
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.