ISHTAR BELG: what changed
What changed
ISHTAR BELG
NACE 47.793, Retail sale of other second-hand goods, excluding clothing
filed annual accounts (NBB)
Net result for the year
-€1,726
2024 · -€25,465+€23,738
Equity
-€25,691
2024 · -€23,965-€1,726
Cash
€392
2024 · €392
Balance sheet total
€42,762
2024 · €42,704+€58
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Trade debts +€1,784
up €1,784 (+30.0%), from €5,941 to €7,726
- Profit (loss) carried forward -€1,726
down €1,726 (-6.8%), from -€25,465 to -€27,191
Income statement
- Gross operating margin +€23,137
up €23,137 (+93.1%), from -€24,863 to -€1,726
- Financial charges -€404
no longer reported in 2025 (was €404)
Change in the result, 2024 to 2025
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 2024
-€25,465
Gross operating margin
+€23,137
Other operating charges
+€197
Financial charges
+€404
Result 2025
-€1,726
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€392
From operations (derived)
€0
Net result for the year
-€1,726
Receivables within one year
-€58
Trade debts
+€1,784
Cash 2025
€392
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,704 | €42,762 | +€58 | +0.1% |
| Current assets | 29/58 | €42,704 | €42,762 | +€58 | +0.1% |
| Amounts receivable within one year | 40/41 | €42,312 | €42,370 | +€58 | +0.1% |
| Trade receivables | 40 | €42,312 | €42,312 | = | 0.0% |
| Other amounts receivable | 41 | - | €58 | +€58 | |
| Cash at bank and in hand | 54/58 | €392 | €392 | = | 0.0% |
| Total equity and liabilities | 10/49 | €42,704 | €42,762 | +€58 | +0.1% |
| Equity | 10/15 | -€23,965 | -€25,691 | -€1,726 | -7.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,465 | -€27,191 | -€1,726 | -6.8% |
| Amounts payable | 17/49 | €66,669 | €68,453 | +€1,784 | +2.7% |
| Amounts payable within one year | 42/48 | €66,669 | €68,453 | +€1,784 | +2.7% |
| Financial debts | 43 | €4,300 | €4,300 | = | 0.0% |
| Credit institutions | 430/8 | - | €4,300 | +€4,300 | |
| Other loans | 439 | €4,300 | - | -€4,300 | |
| Trade debts | 44 | €5,941 | €7,726 | +€1,784 | +30.0% |
| Suppliers | 440/4 | €5,941 | €7,726 | +€1,784 | +30.0% |
| Taxes, remuneration and social security | 45 | €106 | €106 | = | 0.0% |
| Taxes | 450/3 | €106 | €106 | = | 0.0% |
| Other amounts payable | 47/48 | €56,321 | €56,321 | = | 0.0% |
| Other operating charges | 640/8 | €197 | - | -€197 | |
| Gross operating margin | 9900 | -€24,863 | -€1,726 | +€23,137 | +93.1% |
| Operating profit (loss) | 9901 | -€25,061 | -€1,726 | +€23,334 | +93.1% |
| Financial charges | 65/66B | €404 | - | -€404 | |
| Recurring financial charges | 65 | €404 | - | -€404 | |
| Profit (loss) for the period before taxes | 9903 | -€25,465 | -€1,726 | +€23,738 | +93.2% |
| Profit (loss) for the period | 9904 | -€25,465 | -€1,726 | +€23,738 | +93.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,465 | -€1,726 | +€23,738 | +93.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.