FARNELL (BELGIUM): 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
FARNELL (BELGIUM)
NACE 47.120, Other non-specialised retail sale
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€291,005
2024 · €349,641-€58,636
Equity
€6.8m
2024 · €6.5m+€291,005
Cash
€6,167
2024 · €8,767-€2,600
Balance sheet total
€8.3m
2024 · €8.2m+€167,568
Largest movements
Assets
- Receivables within one year +€170,168
up €170,168 (+2.1%), from €8.1m to €8.3m
of which Other amounts receivable: +€663,472
Equity and liabilities
- Profit (loss) carried forward +€291,005
up €291,005 (+4.5%), from €6.4m to €6.7m
Income statement
- Turnover -€1.7m
down €1.7m (-11.9%), from €14.6m to €12.9m
- Goods and materials -€1.7m
down €1.7m (-12.1%), from €13.9m to €12.2m
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.
Result 2024
€349,641
Turnover
-€1.7m
Goods and materials
+€1.7m
Services and other goods
-€64,816
Staff costs
+€84,477
Write-downs
+€15,282
Other operating charges
+€9,733
Financial income
-€35,203
Financial charges
-€0
Taxes
-€8,764
Result 2025
€291,005
raises the resultlowers the result
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.
From operations
-€2,600
Investment
€0
Financing
€0
Cash 2024
€8,767
From operations (derived)
-€2,600
Net result for the year
+€291,005
Receivables within one year
-€170,168
Trade debts
-€76,585
Tax, wage and social debts
-€46,852
Cash 2025
€6,167
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,156,191 | €8,323,759 | +€167,568 | +2.1% |
| Current assets | 29/58 | €8,156,191 | €8,323,759 | +€167,568 | +2.1% |
| Amounts receivable within one year | 40/41 | €8,147,424 | €8,317,593 | +€170,168 | +2.1% |
| Trade receivables | 40 | €2,716,242 | €2,222,938 | -€493,304 | -18.2% |
| Other amounts receivable | 41 | €5,431,182 | €6,094,654 | +€663,472 | +12.2% |
| Cash at bank and in hand | 54/58 | €8,767 | €6,167 | -€2,600 | -29.7% |
| Total equity and liabilities | 10/49 | €8,156,191 | €8,323,759 | +€167,568 | +2.1% |
| Equity | 10/15 | €6,511,383 | €6,802,388 | +€291,005 | +4.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,443,733 | €6,734,738 | +€291,005 | +4.5% |
| Amounts payable | 17/49 | €1,644,808 | €1,521,371 | -€123,436 | -7.5% |
| Amounts payable within one year | 42/48 | €1,644,808 | €1,521,371 | -€123,436 | -7.5% |
| Trade debts | 44 | €1,335,909 | €1,259,325 | -€76,585 | -5.7% |
| Suppliers | 440/4 | €1,335,909 | €1,259,325 | -€76,585 | -5.7% |
| Taxes, remuneration and social security | 45 | €308,898 | €262,047 | -€46,852 | -15.2% |
| Taxes | 450/3 | €302,575 | €255,451 | -€47,124 | -15.6% |
| Remuneration and social security | 454/9 | €6,324 | €6,596 | +€272 | +4.3% |
| Operating income | 70/76A | €14,639,979 | €12,894,932 | -€1.7m | -11.9% |
| Turnover | 70 | €14,639,979 | €12,894,932 | -€1.7m | -11.9% |
| Operating charges | 60/66A | €14,301,214 | €12,570,835 | -€1.7m | -12.1% |
| Goods for resale, raw materials and consumables | 60 | €13,882,444 | €12,196,741 | -€1.7m | -12.1% |
| Purchases | 600/8 | €13,882,444 | €12,196,741 | -€1.7m | -12.1% |
| Services and other goods | 61 | €107,812 | €172,627 | +€64,816 | +60.1% |
| Remuneration, social security and pensions | 62 | €282,136 | €197,660 | -€84,477 | -29.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,089 | €3,807 | -€15,282 | -80.1% |
| Other operating charges | 640/8 | €9,733 | - | -€9,733 | |
| Operating profit (loss) | 9901 | €338,765 | €324,096 | -€14,669 | -4.3% |
| Financial income | 75/76B | €147,938 | €112,735 | -€35,203 | -23.8% |
| Recurring financial income | 75 | €147,938 | €112,735 | -€35,203 | -23.8% |
| Income from current assets | 751 | €147,938 | €112,735 | -€35,203 | -23.8% |
| Other financial income | 752/9 | - | €0 | +€0 | |
| Financial charges | 65/66B | €13,849 | €13,849 | +€0 | 0.0% |
| Recurring financial charges | 65 | €13,849 | €13,849 | +€0 | 0.0% |
| Other financial charges | 652/9 | €13,849 | €13,849 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €472,855 | €422,982 | -€49,872 | -10.5% |
| Income taxes | 67/77 | €123,214 | €131,978 | +€8,764 | +7.1% |
| Taxes | 670/3 | €123,214 | €131,978 | +€8,764 | +7.1% |
| Profit (loss) for the period | 9904 | €349,641 | €291,005 | -€58,636 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €349,641 | €291,005 | -€58,636 | -16.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.