PERSIANSHOP: 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.
PERSIANSHOP
Largest movements
- Cash -€2,603
no longer reported in 2024 (was €2,603)
mainly Receivables within one year (-€2,418) and Net result for the year (-€177)
- Receivables within one year +€2,418
up €2,418 (+207%), from €1,167 to €3,585
- Profit (loss) carried forward -€177
down €177 (-1.5%), from -€11,454 to -€11,631
- Depreciation -€2,500
no longer reported in 2024 (was €2,500)
- Financial charges -€1,711
down €1,711 (-90.6%), from €1,888 to €177
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.
Derived cash bridge
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 | €3,770 | €3,585 | -€185 | -4.9% |
| Current assets | 29/58 | €3,770 | €3,585 | -€185 | -4.9% |
| Amounts receivable within one year | 40/41 | €1,167 | €3,585 | +€2,418 | +207% |
| Other amounts receivable | 41 | €1,167 | €3,585 | +€2,418 | +207% |
| Cash at bank and in hand | 54/58 | €2,603 | - | -€2,603 | |
| Total equity and liabilities | 10/49 | €3,770 | €3,585 | -€185 | -4.9% |
| Equity | 10/15 | €3,762 | €3,585 | -€177 | -4.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Capital | 10 | €15,000 | €15,000 | = | 0.0% |
| Issued capital | 100 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €216 | €216 | = | 0.0% |
| Non-distributable reserves | 130/1 | €216 | €216 | = | 0.0% |
| Legal reserve | 130 | €216 | €216 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,454 | -€11,631 | -€177 | -1.5% |
| Amounts payable | 17/49 | €8 | - | -€8 | |
| Amounts payable within one year | 42/48 | €8 | - | -€8 | |
| Financial debts | 43 | €8 | - | -€8 | |
| Credit institutions | 430/8 | €8 | - | -€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | - | -€2,500 | |
| Operating profit (loss) | 9901 | -€2,500 | - | +€2,500 | |
| Financial charges | 65/66B | €1,888 | €177 | -€1,711 | -90.6% |
| Recurring financial charges | 65 | €1,888 | €177 | -€1,711 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,388 | -€177 | +€4,211 | +96.0% |
| Profit (loss) for the period | 9904 | -€4,388 | -€177 | +€4,211 | +96.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,388 | -€177 | +€4,211 | +96.0% |
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 31 October 2026 via checked.be.