MYSHOP: 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.
MYSHOP
Largest movements
- Cash +€3,555
up €3,555 (+21.7%), from €16,378 to €19,933
mainly Net result for the year (+€5,681)
- Receivables within one year +€1,669
new in 2024: €1,669
- Profit (loss) carried forward +€5,681
up €5,681 (+53.6%), from €10,605 to €16,286
- Turnover +€480,682
new in 2024: €480,682
- Purchases and services +€445,738
new in 2024: €445,738
- Gross operating margin +€7,202
up €7,202 (+22.3%), from €32,285 to €39,488
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,875 | €31,112 | +€5,237 | +20.2% |
| Fixed assets | 21/28 | €2,800 | €2,800 | = | 0.0% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €23,075 | €28,312 | +€5,237 | +22.7% |
| Stocks and contracts in progress | 3 | €6,697 | €6,711 | +€13 | +0.2% |
| Stocks | 30/36 | €6,697 | €6,711 | +€13 | +0.2% |
| Amounts receivable within one year | 40/41 | - | €1,669 | +€1,669 | |
| Other amounts receivable | 41 | - | €1,669 | +€1,669 | |
| Cash at bank and in hand | 54/58 | €16,378 | €19,933 | +€3,555 | +21.7% |
| Total equity and liabilities | 10/49 | €25,875 | €31,112 | +€5,237 | +20.2% |
| Equity | 10/15 | €12,605 | €18,286 | +€5,681 | +45.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,605 | €16,286 | +€5,681 | +53.6% |
| Amounts payable | 17/49 | €13,270 | €12,826 | -€444 | -3.3% |
| Amounts payable within one year | 42/48 | €13,270 | €12,826 | -€444 | -3.3% |
| Trade debts | 44 | €2,979 | €2,703 | -€276 | -9.3% |
| Suppliers | 440/4 | €2,979 | €2,703 | -€276 | -9.3% |
| Taxes, remuneration and social security | 45 | €10,291 | €10,123 | -€168 | -1.6% |
| Taxes | 450/3 | €6,085 | €4,065 | -€2,021 | -33.2% |
| Remuneration and social security | 454/9 | €4,206 | €6,059 | +€1,853 | +44.1% |
| Turnover | 70 | - | €480,682 | +€480,682 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €445,738 | +€445,738 | |
| Remuneration, social security and pensions | 62 | €30,555 | €30,486 | -€69 | -0.2% |
| Other operating charges | 640/8 | €1,243 | €1,117 | -€127 | -10.2% |
| Gross operating margin | 9900 | €32,285 | €39,488 | +€7,202 | +22.3% |
| Operating profit (loss) | 9901 | €487 | €7,885 | +€7,398 | +1518.6% |
| Financial income | 75/76B | - | €44 | +€44 | |
| Recurring financial income | 75 | - | €44 | +€44 | |
| Financial charges | 65/66B | €228 | €217 | -€11 | -4.9% |
| Recurring financial charges | 65 | €228 | €217 | -€11 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €259 | €7,712 | +€7,453 | +2876.4% |
| Income taxes | 67/77 | €52 | €2,031 | +€1,979 | +3819.3% |
| Profit (loss) for the period | 9904 | €207 | €5,681 | +€5,474 | +2640.7% |
| Profit (loss) for the period to be appropriated | 9905 | €207 | €5,681 | +€5,474 | +2640.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.