INDUSHOP: 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.
INDUSHOP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€54,492
down €54,492 (-38.9%), from €140,139 to €85,648
of which Taxes: -€52,140
- Short-term financial debts +€44,585
up €44,585 (+9.3%), from €479,608 to €524,193
of which Other loans: +€44,550
- Trade debts +€12,317
up €12,317 (+7.3%), from €167,815 to €180,132
- Gross operating margin -€576
down €576 (-23.5%), from €2,452 to €1,875
- Other operating charges -€564
down €564 (-45.8%), from €1,233 to €669
- Financial charges -€383
down €383 (-13.0%), from €2,951 to €2,568
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.
Cash bridge derived
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 | €351,047 | €352,101 | +€1,055 | +0.3% |
| Current assets | 29/58 | €351,047 | €352,101 | +€1,055 | +0.3% |
| Stocks and contracts in progress | 3 | €268,368 | €268,368 | = | 0.0% |
| Stocks | 30/36 | €268,368 | €268,368 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €81,995 | €83,206 | +€1,210 | +1.5% |
| Trade receivables | 40 | €79,995 | €81,206 | +€1,210 | +1.5% |
| Other amounts receivable | 41 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €468 | €468 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €216 | €60 | -€156 | -72.0% |
| Total equity and liabilities | 10/49 | €351,047 | €352,101 | +€1,055 | +0.3% |
| Equity | 10/15 | -€554,985 | -€556,347 | -€1,361 | -0.2% |
| Contributions | 10/11 | €118,600 | €118,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€675,445 | -€676,807 | -€1,361 | -0.2% |
| Amounts payable | 17/49 | €906,032 | €908,448 | +€2,416 | +0.3% |
| Amounts payable after more than one year | 17 | €26,537 | €26,537 | = | 0.0% |
| Other amounts payable | 178/9 | €26,537 | €26,537 | = | 0.0% |
| Amounts payable within one year | 42/48 | €787,563 | €789,973 | +€2,410 | +0.3% |
| Financial debts | 43 | €479,608 | €524,193 | +€44,585 | +9.3% |
| Credit institutions | 430/8 | €25,406 | €25,442 | +€35 | +0.1% |
| Other loans | 439 | €454,202 | €498,752 | +€44,550 | +9.8% |
| Trade debts | 44 | €167,815 | €180,132 | +€12,317 | +7.3% |
| Suppliers | 440/4 | €167,815 | €180,132 | +€12,317 | +7.3% |
| Taxes, remuneration and social security | 45 | €140,139 | €85,648 | -€54,492 | -38.9% |
| Taxes | 450/3 | €106,683 | €54,543 | -€52,140 | -48.9% |
| Remuneration and social security | 454/9 | €33,456 | €31,105 | -€2,352 | -7.0% |
| Accrued charges and deferred income | 492/3 | €91,933 | €91,938 | +€6 | 0.0% |
| Other operating charges | 640/8 | €1,233 | €669 | -€564 | -45.8% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | €2,452 | €1,875 | -€576 | -23.5% |
| Operating profit (loss) | 9901 | €1,119 | €1,207 | +€88 | +7.8% |
| Financial charges | 65/66B | €2,951 | €2,568 | -€383 | -13.0% |
| Recurring financial charges | 65 | €2,951 | €2,568 | -€383 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,832 | -€1,361 | +€471 | +25.7% |
| Profit (loss) for the period | 9904 | -€1,832 | -€1,361 | +€471 | +25.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,832 | -€1,361 | +€471 | +25.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.