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ONS MARKT: 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

ONS MARKT

BE 0738.721.514
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€11,596
2024 · €1,843-€13,439
Equity
€189
2024 · €11,784-€11,596
Cash
€1,565
2024 · €2,460-€896
Balance sheet total
€26,630
2024 · €41,419-€14,789

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€12,550

    down €12,550 (-33.4%), from €37,615 to €25,065

  • Receivables within one year -€1,343

    no longer reported in 2025 (was €1,343)

  • Cash -€896

    down €896 (-36.4%), from €2,460 to €1,565

    mainly Net result for the year (-€11,596) and Other debts (-€5,536)

Equity and liabilities
  • Profit (loss) carried forward -€11,596

    down €11,596 (-141%), from -€8,216 to -€19,811

  • Other debts -€5,536

    down €5,536 (-41.9%), from €13,220 to €7,684

  • Tax, wage and social debts +€2,342

    up €2,342 (+14.3%), from €16,414 to €18,756

    of which Remuneration and social security: +€1,947

Income statement
  • Gross operating margin -€23,277

    down €23,277, from €15,644 to -€7,633

  • Depreciation -€8,285

    no longer reported in 2025 (was €8,285)

  • Other operating charges -€1,661

    down €1,661 (-49.9%), from €3,327 to €1,666

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 €1,843
Gross operating margin -€23,277
Depreciation +€8,285
Other operating charges +€1,661
Financial charges -€94
Taxes -€14
Result 2025 -€11,596
raises the resultlowers the result

Derived cash bridge

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 -€896
Investment €0
Financing €0
Cash 2024 €2,460
Net result for the year -€11,596
Stocks and contracts +€12,550
Receivables within one year +€1,343
Tax, wage and social debts +€2,342
Other debts -€5,536
Cash 2025 €1,565
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €41,419 €26,630 -€14,789 -35.7%
Current assets 29/58 €41,419 €26,630 -€14,789 -35.7%
Stocks and contracts in progress 3 €37,615 €25,065 -€12,550 -33.4%
Stocks 30/36 €37,615 €25,065 -€12,550 -33.4%
Amounts receivable within one year 40/41 €1,343 - -€1,343
Trade receivables 40 €1,343 - -€1,343
Cash at bank and in hand 54/58 €2,460 €1,565 -€896 -36.4%
Total equity and liabilities 10/49 €41,419 €26,630 -€14,789 -35.7%
Equity 10/15 €11,784 €189 -€11,596 -98.4%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€8,216 -€19,811 -€11,596 -141%
Amounts payable 17/49 €29,635 €26,441 -€3,194 -10.8%
Amounts payable within one year 42/48 €29,635 €26,441 -€3,194 -10.8%
Taxes, remuneration and social security 45 €16,414 €18,756 +€2,342 +14.3%
Taxes 450/3 €1,632 €2,027 +€395 +24.2%
Remuneration and social security 454/9 €14,783 €16,730 +€1,947 +13.2%
Other amounts payable 47/48 €13,220 €7,684 -€5,536 -41.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,285 - -€8,285
Other operating charges 640/8 €3,327 €1,666 -€1,661 -49.9%
Gross operating margin 9900 €15,644 -€7,633 -€23,277
Operating profit (loss) 9901 €4,032 -€9,299 -€13,331
Financial charges 65/66B €2,189 €2,283 +€94 +4.3%
Recurring financial charges 65 €2,189 €2,283 +€94 +4.3%
Profit (loss) for the period before taxes 9903 €1,843 -€11,581 -€13,425
Income taxes 67/77 - €14 +€14
Profit (loss) for the period 9904 €1,843 -€11,596 -€13,439
Profit (loss) for the period to be appropriated 9905 €1,843 -€11,596 -€13,439

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 14 October 2026 via checked.be.