PLATFORM ECOMMERCE: 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.
PLATFORM ECOMMERCE
Largest movements
- Receivables within one year -€45,177
down €45,177 (-69.3%), from €65,156 to €19,979
of which Other amounts receivable: -€35,177
- Tangible fixed assets -€6,628
down €6,628 (-17.3%), from €38,258 to €31,630
of which Land and buildings: -€3,555
- Profit (loss) carried forward -€23,578
down €23,578 (-73.6%), from €32,041 to €8,463
- Trade debts -€15,469
down €15,469 (-76.0%), from €20,348 to €4,879
- Tax, wage and social debts -€12,747
down €12,747 (-33.5%), from €38,005 to €25,258
of which Taxes: -€10,778
- Gross operating margin -€27,685
down €27,685 (-18.5%), from €149,793 to €122,108
- Staff costs +€9,084
up €9,084 (+7.2%), from €125,581 to €134,665
- Taxes -€6,501
down €6,501 (-97.9%), from €6,642 to €141
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,633 | €57,840 | -€51,794 | -47.2% |
| Fixed assets | 21/28 | €38,758 | €32,130 | -€6,628 | -17.1% |
| Tangible fixed assets | 22/27 | €38,258 | €31,630 | -€6,628 | -17.3% |
| Land and buildings | 22 | €30,707 | €27,153 | -€3,555 | -11.6% |
| Plant, machinery and equipment | 23 | €600 | €300 | -€300 | -50.0% |
| Furniture and vehicles | 24 | €6,951 | €4,177 | -€2,774 | -39.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €70,875 | €25,710 | -€45,165 | -63.7% |
| Stocks and contracts in progress | 3 | €1,995 | €2,751 | +€756 | +37.9% |
| Stocks | 30/36 | €1,995 | €2,751 | +€756 | +37.9% |
| Amounts receivable within one year | 40/41 | €65,156 | €19,979 | -€45,177 | -69.3% |
| Trade receivables | 40 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 41 | €55,156 | €19,979 | -€35,177 | -63.8% |
| Cash at bank and in hand | 54/58 | €3,723 | €2,979 | -€744 | -20.0% |
| Total equity and liabilities | 10/49 | €109,633 | €57,840 | -€51,794 | -47.2% |
| Equity | 10/15 | €50,693 | €27,116 | -€23,578 | -46.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €52 | €52 | = | 0.0% |
| Non-distributable reserves | 130/1 | €52 | €52 | = | 0.0% |
| Reserves not available under the articles | 1311 | €52 | €52 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,041 | €8,463 | -€23,578 | -73.6% |
| Amounts payable | 17/49 | €58,940 | €30,724 | -€28,216 | -47.9% |
| Amounts payable within one year | 42/48 | €58,940 | €30,724 | -€28,216 | -47.9% |
| Trade debts | 44 | €20,348 | €4,879 | -€15,469 | -76.0% |
| Suppliers | 440/4 | €20,348 | €4,879 | -€15,469 | -76.0% |
| Taxes, remuneration and social security | 45 | €38,005 | €25,258 | -€12,747 | -33.5% |
| Taxes | 450/3 | €20,999 | €10,222 | -€10,778 | -51.3% |
| Remuneration and social security | 454/9 | €17,006 | €15,036 | -€1,970 | -11.6% |
| Other amounts payable | 47/48 | €587 | €587 | = | 0.0% |
| Non-recurring operating income | 76A | €4,319 | - | -€4,319 | |
| Remuneration, social security and pensions | 62 | €125,581 | €134,665 | +€9,084 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,323 | €6,628 | +€1,306 | +24.5% |
| Other operating charges | 640/8 | €1,982 | €2,056 | +€74 | +3.7% |
| Gross operating margin | 9900 | €149,793 | €122,108 | -€27,685 | -18.5% |
| Operating profit (loss) | 9901 | €16,907 | -€21,241 | -€38,148 | |
| Financial charges | 65/66B | €2,642 | €2,196 | -€446 | -16.9% |
| Recurring financial charges | 65 | €2,642 | €2,196 | -€446 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €14,265 | -€23,437 | -€37,702 | |
| Income taxes | 67/77 | €6,642 | €141 | -€6,501 | -97.9% |
| Profit (loss) for the period | 9904 | €7,623 | -€23,578 | -€31,201 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,623 | -€23,578 | -€31,201 |
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.