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M11: 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.

What changed

M11

BE 0834.540.686
NACE 47.690, Retail sale of other cultural and recreation goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,468
2024 · €40,954-€30,485
Equity
€84,685
2024 · €74,217+€10,468
Cash
€23,726
2024 · €141,541-€117,815
Balance sheet total
€452,438
2024 · €323,583+€128,855

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€250,194

    up €250,194 (+191.7%), from €130,545 to €380,739

    of which Land and buildings: +€253,277

  • Cash -€117,815

    down €117,815 (-83.2%), from €141,541 to €23,726

    mainly Investment in fixed assets (net) (-€283,244) and Debts after one year (-€7,743)

Equity and liabilities
  • Other debts +€129,516

    up €129,516 (+74.7%), from €173,477 to €302,993

  • Reserves +€10,468

    up €10,468 (+29.4%), from €35,617 to €46,085

    of which Distributable reserves: +€11,539

  • Debts after one year -€7,743

    down €7,743 (-12.9%), from €60,059 to €52,316

  • Trade debts -€4,631

    down €4,631 (-97.1%), from €4,769 to €138

Income statement
  • Other operating charges +€31,801

    up €31,801 (+1202.5%), from €2,645 to €34,446

  • Depreciation +€8,133

    up €8,133 (+30.2%), from €26,898 to €35,031

  • Gross operating margin +€6,545

    up €6,545 (+8.6%), from €76,212 to €82,757

  • Taxes -€2,409

    down €2,409 (-69.7%), from €3,455 to €1,047

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 €40,954
Gross operating margin +€6,545
Depreciation -€8,133
Other operating charges -€31,801
Financial income +€498
Financial charges -€4
Taxes +€2,409
Result 2025 €10,468

Cash bridge derived

cash 2024 to 2025

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 +€172,950
Investment -€283,244
Financing -€7,520
Cash 2024 €141,541
Net result for the year +€10,468
Depreciation +€35,031
Receivables within one year +€3,049
Deferred charges and accrued income -€1,505
Trade debts -€4,631
Tax, wage and social debts +€1,022
Other debts +€129,516
Investment in fixed assets (net) -€283,244
Debts after one year -€7,743
Current portion of long-term debt +€223
Cash 2025 €23,726
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €323,583 €452,438 +€128,855 +39.8%
Fixed assets 21/28 €134,983 €383,196 +€248,214 +183.9%
Intangible fixed assets 21 €4,188 €2,208 -€1,980 -47.3%
Tangible fixed assets 22/27 €130,545 €380,739 +€250,194 +191.7%
Land and buildings 22 €125,382 €378,659 +€253,277 +202.0%
Plant, machinery and equipment 23 €5,163 €2,080 -€3,083 -59.7%
Financial fixed assets 28 €250 €250 = 0.0%
Current assets 29/58 €188,601 €69,242 -€119,359 -63.3%
Amounts receivable within one year 40/41 €44,460 €41,411 -€3,049 -6.9%
Trade receivables 40 €43,788 €41,411 -€2,377 -5.4%
Other amounts receivable 41 €672 €0 -€672 -100.0%
Cash at bank and in hand 54/58 €141,541 €23,726 -€117,815 -83.2%
Deferred charges and accrued income 490/1 €2,599 €4,104 +€1,505 +57.9%
Total equity and liabilities 10/49 €323,583 €452,438 +€128,855 +39.8%
Equity 10/15 €74,217 €84,685 +€10,468 +14.1%
Contributions 10/11 €38,600 €38,600 = 0.0%
Reserves 13 €35,617 €46,085 +€10,468 +29.4%
Non-distributable reserves 130/1 €1,070 €0 -€1,070 -100.0%
Reserves not available under the articles 1311 €1,070 €0 -€1,070 -100.0%
Distributable reserves 133 €34,546 €46,085 +€11,539 +33.4%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €249,366 €367,753 +€118,387 +47.5%
Amounts payable after more than one year 17 €60,059 €52,316 -€7,743 -12.9%
Financial debts 170/4 €60,059 €52,316 -€7,743 -12.9%
Amounts payable within one year 42/48 €189,307 €315,437 +€126,130 +66.6%
Current portion of amounts payable after more than one year 42 €7,520 €7,743 +€223 +3.0%
Trade debts 44 €4,769 €138 -€4,631 -97.1%
Suppliers 440/4 €4,769 €138 -€4,631 -97.1%
Taxes, remuneration and social security 45 €3,541 €4,563 +€1,022 +28.9%
Taxes 450/3 €3,541 €4,563 +€1,022 +28.9%
Other amounts payable 47/48 €173,477 €302,993 +€129,516 +74.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,898 €35,031 +€8,133 +30.2%
Other operating charges 640/8 €2,645 €34,446 +€31,801 +1202.5%
Gross operating margin 9900 €76,212 €82,757 +€6,545 +8.6%
Operating profit (loss) 9901 €46,669 €13,281 -€33,389 -71.5%
Financial income 75/76B €5 €503 +€498 +10490.7%
Recurring financial income 75 €5 €503 +€498 +10490.7%
Financial charges 65/66B €2,265 €2,269 +€4 +0.2%
Recurring financial charges 65 €2,265 €2,269 +€4 +0.2%
Non-recurring financial charges 66B €0 - =
Profit (loss) for the period before taxes 9903 €44,409 €11,515 -€32,894 -74.1%
Income taxes 67/77 €3,455 €1,047 -€2,409 -69.7%
Profit (loss) for the period 9904 €40,954 €10,468 -€30,485 -74.4%
Profit (loss) for the period to be appropriated 9905 €40,954 €10,468 -€30,485 -74.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.