Men Shop Eddy: what changed
What changed
Men Shop Eddy
NACE 47.512, Retail sale of household textiles and bedding
filed annual accounts (NBB)
Net result for the year
€1,132
2023 · €44,389-€43,257
Equity
€3,777
2023 · €2,645+€1,132
Cash
€14,885
2023 · €14,463+€421
Balance sheet total
€34,170
2023 · €60,806-€26,636
Largest movements
Assets
- Receivables within one year -€22,398
down €22,398 (-70.1%), from €31,960 to €9,562
- Tangible fixed assets -€4,676
down €4,676 (-33.1%), from €14,111 to €9,435
of which Furniture and vehicles: -€4,446
Equity and liabilities
- Other debts -€27,925
down €27,925 (-52.0%), from €53,726 to €25,801
- Profit (loss) carried forward +€1,132
up €1,132 (+1.4%), from -€82,769 to -€81,637
Income statement
- Gross operating margin -€41,703
down €41,703 (-80.2%), from €52,003 to €10,300
- Other operating charges +€697
up €697 (+146%), from €476 to €1,173
Change in the result, 2023 to 2024
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 2023
€44,389
Gross operating margin
-€41,703
Staff costs
-€271
Depreciation
-€483
Other operating charges
-€697
Other operating items
-€126
Financial income
-€24
Financial charges
-€9
Taxes
+€57
Result 2024
€1,132
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,839
Investment
-€2,417
Financing
€0
Cash 2023
€14,463
From operations (derived)
+€2,839
Net result for the year
+€1,132
Depreciation
+€7,093
Receivables within one year
+€22,398
Smaller working-capital items
+€33
Trade debts
+€107
Other debts
-€27,925
Investment (derived)
-€2,417
Investment in fixed assets (net)
-€2,417
Cash 2024
€14,885
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,806 | €34,170 | -€26,636 | -43.8% |
| Fixed assets | 21/28 | €14,111 | €9,435 | -€4,676 | -33.1% |
| Tangible fixed assets | 22/27 | €14,111 | €9,435 | -€4,676 | -33.1% |
| Plant, machinery and equipment | 23 | €1,608 | €1,378 | -€230 | -14.3% |
| Furniture and vehicles | 24 | €12,503 | €8,056 | -€4,446 | -35.6% |
| Current assets | 29/58 | €46,695 | €24,736 | -€21,960 | -47.0% |
| Amounts receivable within one year | 40/41 | €31,960 | €9,562 | -€22,398 | -70.1% |
| Trade receivables | 40 | €31,960 | €9,562 | -€22,398 | -70.1% |
| Cash at bank and in hand | 54/58 | €14,463 | €14,885 | +€421 | +2.9% |
| Deferred charges and accrued income | 490/1 | €272 | €289 | +€17 | +6.2% |
| Total equity and liabilities | 10/49 | €60,806 | €34,170 | -€26,636 | -43.8% |
| Equity | 10/15 | €2,645 | €3,777 | +€1,132 | +42.8% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €66,414 | €66,414 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,929 | €24,929 | = | 0.0% |
| Distributable reserves | 133 | €39,625 | €39,625 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,769 | -€81,637 | +€1,132 | +1.4% |
| Amounts payable | 17/49 | €58,161 | €30,393 | -€27,768 | -47.7% |
| Amounts payable within one year | 42/48 | €58,161 | €30,393 | -€27,768 | -47.7% |
| Trade debts | 44 | €3,787 | €3,894 | +€107 | +2.8% |
| Suppliers | 440/4 | €3,787 | €3,894 | +€107 | +2.8% |
| Taxes, remuneration and social security | 45 | €649 | €698 | +€50 | +7.7% |
| Taxes | 450/3 | €649 | €698 | +€50 | +7.7% |
| Other amounts payable | 47/48 | €53,726 | €25,801 | -€27,925 | -52.0% |
| Remuneration, social security and pensions | 62 | €156 | €427 | +€271 | +173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,610 | €7,093 | +€483 | +7.3% |
| Other operating charges | 640/8 | €476 | €1,173 | +€697 | +146% |
| Non-recurring operating charges | 66A | - | €126 | +€126 | |
| Gross operating margin | 9900 | €52,003 | €10,300 | -€41,703 | -80.2% |
| Operating profit (loss) | 9901 | €44,761 | €1,480 | -€43,281 | -96.7% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €165 | €174 | +€9 | +5.4% |
| Recurring financial charges | 65 | €165 | €174 | +€9 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €44,621 | €1,307 | -€43,314 | -97.1% |
| Income taxes | 67/77 | €232 | €174 | -€57 | -24.7% |
| Profit (loss) for the period | 9904 | €44,389 | €1,132 | -€43,257 | -97.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,389 | €1,132 | -€43,257 | -97.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.