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LED Stocks: 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

LED Stocks

BE 0805.200.265
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,461
2024 · -€4,948+€3,487
Equity
-€6,410
2024 · -€4,948-€1,461
Cash
-
not filed
Balance sheet total
€48,432
2024 · €977+€47,455

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€47,396

    up €47,396 (+4,854%), from €977 to €48,373

    of which Trade receivables: +€47,396

Equity and liabilities
  • Trade debts +€43,345

    new in 2025: €43,345

  • Tax, wage and social debts +€5,571

    new in 2025: €5,571

    of which Remuneration and social security: +€4,200

  • Profit (loss) carried forward -€1,461

    down €1,461 (-29.5%), from -€4,948 to -€6,410

Income statement
  • Purchases and services +€42,268

    up €42,268 (+890%), from €4,751 to €47,019

  • Gross operating margin +€3,494

    up €3,494 (+73.5%), from -€4,751 to -€1,257

From the 2024 result to the 2025 result

effect on the 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 -€4,948
Gross operating margin +€3,494
Other operating charges -€6
Result 2025 -€1,461
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €977 €48,432 +€47,455 +4,860%
Fixed assets 21/28 - €59 +€59
Financial fixed assets 28 - €59 +€59
Current assets 29/58 €977 €48,373 +€47,396 +4,854%
Amounts receivable within one year 40/41 €977 €48,373 +€47,396 +4,854%
Trade receivables 40 - €47,396 +€47,396
Other amounts receivable 41 €977 €977 = 0.0%
Total equity and liabilities 10/49 €977 €48,432 +€47,455 +4,860%
Equity 10/15 -€4,948 -€6,410 -€1,461 -29.5%
Profit (loss) carried forward 14 -€4,948 -€6,410 -€1,461 -29.5%
Amounts payable 17/49 €5,925 €54,841 +€48,916 +826%
Amounts payable within one year 42/48 €5,925 €54,841 +€48,916 +826%
Trade debts 44 - €43,345 +€43,345
Suppliers 440/4 - €43,345 +€43,345
Taxes, remuneration and social security 45 - €5,571 +€5,571
Taxes 450/3 - €1,371 +€1,371
Remuneration and social security 454/9 - €4,200 +€4,200
Other amounts payable 47/48 €5,925 €5,925 = 0.0%
Goods, raw materials, services and sundry goods 60/61 €4,751 €47,019 +€42,268 +890%
Other operating charges 640/8 €197 €204 +€6 +3.2%
Gross operating margin 9900 -€4,751 -€1,257 +€3,494 +73.5%
Operating profit (loss) 9901 -€4,948 -€1,461 +€3,487 +70.5%
Profit (loss) for the period before taxes 9903 -€4,948 -€1,461 +€3,487 +70.5%
Profit (loss) for the period 9904 -€4,948 -€1,461 +€3,487 +70.5%
Profit (loss) for the period to be appropriated 9905 -€4,948 -€1,461 +€3,487 +70.5%

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 17 October 2026 via checked.be.