NAREK & SARKIS: what changed
What changed
NAREK & SARKIS
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Net result for the year
-
2024 · -€18,816+€18,816
Equity
-€14,044
2024 · -€14,044
Cash
€1,362
2024 · €1,362
Balance sheet total
€20,576
2024 · €20,576
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€18,153
no longer reported in 2025 (was -€18,153)
- Other operating charges -€390
no longer reported in 2025 (was €390)
- Financial charges -€272
no longer reported in 2025 (was €272)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,576 | €20,576 | = | 0.0% |
| Current assets | 29/58 | €20,576 | €20,576 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,214 | €19,214 | = | 0.0% |
| Trade receivables | 40 | €8,602 | €8,602 | = | 0.0% |
| Other amounts receivable | 41 | €10,613 | €10,613 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,362 | €1,362 | = | 0.0% |
| Total equity and liabilities | 10/49 | €20,576 | €20,576 | = | 0.0% |
| Equity | 10/15 | -€14,044 | -€14,044 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,044 | -€20,044 | = | 0.0% |
| Amounts payable | 17/49 | €34,620 | €34,620 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,620 | €34,620 | = | 0.0% |
| Trade debts | 44 | €9,081 | €9,081 | = | 0.0% |
| Suppliers | 440/4 | €9,081 | €9,081 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,436 | €2,436 | = | 0.0% |
| Taxes | 450/3 | €1,740 | €1,740 | = | 0.0% |
| Remuneration and social security | 454/9 | €696 | €696 | = | 0.0% |
| Other amounts payable | 47/48 | €23,103 | €23,103 | = | 0.0% |
| Other operating charges | 640/8 | €390 | - | -€390 | |
| Gross operating margin | 9900 | -€18,153 | - | +€18,153 | |
| Operating profit (loss) | 9901 | -€18,543 | - | +€18,543 | |
| Financial charges | 65/66B | €272 | - | -€272 | |
| Recurring financial charges | 65 | €272 | - | -€272 | |
| Profit (loss) for the period before taxes | 9903 | -€18,816 | - | +€18,816 | |
| Profit (loss) for the period | 9904 | -€18,816 | - | +€18,816 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,816 | - | +€18,816 |
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 7 November 2026 via checked.be.