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Sélection: what changed

Two fiscal 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

Sélection

BE 0402.359.661
NACE 47.552, Retail sale of lighting equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,029
2024 · €63,051-€52,023
Equity
€461,239
2024 · €450,210+€11,029
Cash
€416,051
2024 · €431,251-€15,200
Balance sheet total
€985,372
2024 · €905,218+€80,154

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€87,265

    up €87,265 (+21.4%), from €408,727 to €495,992

  • Cash -€15,200

    down €15,200 (-3.5%), from €431,251 to €416,051

    mainly Stocks and contracts (-€87,265) and Tax, wage and social debts (-€15,765)

  • Receivables within one year +€10,871

    up €10,871 (+107.7%), from €10,090 to €20,961

    of which Other amounts receivable: +€10,086

Equity and liabilities
  • Short-term financial debts +€92,961

    up €92,961 (+298.2%), from €31,174 to €124,134

  • Tax, wage and social debts -€15,765

    down €15,765 (-8.7%), from €182,109 to €166,345

    of which Remuneration and social security: -€15,478

  • Profit (loss) carried forward +€11,029

    up €11,029 (+16.2%), from -€68,058 to -€57,029

Income statement
  • Gross operating margin -€38,949

    down €38,949 (-7.9%), from €495,326 to €456,376

  • Staff costs +€21,131

    up €21,131 (+5.5%), from €383,908 to €405,039

  • Financial charges -€8,562

    down €8,562 (-33.8%), from €25,308 to €16,746

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 €63,051
Gross operating margin -€38,949
Staff costs -€21,131
Depreciation -€714
Other operating charges -€884
Financial income +€1,273
Financial charges +€8,562
Taxes -€179
Result 2025 €11,029

Cash bridge derived

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 -€95,339
Investment -€12,374
Financing +€92,513
Cash 2024 €431,251
Net result for the year +€11,029
Depreciation +€13,074
Stocks and contracts -€87,265
Receivables within one year -€10,871
Deferred charges and accrued income +€2,082
Trade debts -€3,634
Tax, wage and social debts -€15,765
Other debts -€4,000
Accrued charges and deferred income +€12
Investment in fixed assets (net) -€12,374
Debts after one year +€2,173
Current portion of long-term debt -€2,621
Short-term financial debts +€92,961
Cash 2025 €416,051
Every line side by side 53 lines
Line Code 2024 2025 Change %
Total assets 20/58 €905,218 €985,372 +€80,154 +8.9%
Fixed assets 21/28 €39,673 €38,973 -€699 -1.8%
Tangible fixed assets 22/27 €24,586 €23,886 -€699 -2.8%
Furniture and vehicles 24 €8,486 €15,604 +€7,119 +83.9%
Other tangible fixed assets 26 €16,100 €8,282 -€7,818 -48.6%
Financial fixed assets 28 €15,087 €15,087 = 0.0%
Current assets 29/58 €865,545 €946,399 +€80,854 +9.3%
Stocks and contracts in progress 3 €408,727 €495,992 +€87,265 +21.4%
Stocks 30/36 €408,727 €495,992 +€87,265 +21.4%
Amounts receivable within one year 40/41 €10,090 €20,961 +€10,871 +107.7%
Trade receivables 40 €10,090 €10,874 +€784 +7.8%
Other amounts receivable 41 €0 €10,086 +€10,086
Cash at bank and in hand 54/58 €431,251 €416,051 -€15,200 -3.5%
Deferred charges and accrued income 490/1 €15,477 €13,394 -€2,082 -13.5%
Total equity and liabilities 10/49 €905,218 €985,372 +€80,154 +8.9%
Equity 10/15 €450,210 €461,239 +€11,029 +2.4%
Contributions 10/11 €500,000 €500,000 = 0.0%
Capital 10 €500,000 €500,000 = 0.0%
Issued capital 100 €500,000 €500,000 = 0.0%
Reserves 13 €18,268 €18,268 = 0.0%
Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
Legal reserve 130 €6,197 €6,197 = 0.0%
Tax-exempt reserves 132 €12,071 €12,071 = 0.0%
Profit (loss) carried forward 14 -€68,058 -€57,029 +€11,029 +16.2%
Amounts payable 17/49 €455,007 €524,133 +€69,126 +15.2%
Amounts payable after more than one year 17 €6,244 €8,417 +€2,173 +34.8%
Financial debts 170/4 €6,244 €8,417 +€2,173 +34.8%
Amounts payable within one year 42/48 €448,763 €515,705 +€66,941 +14.9%
Current portion of amounts payable after more than one year 42 €11,115 €8,494 -€2,621 -23.6%
Financial debts 43 €31,174 €124,134 +€92,961 +298.2%
Credit institutions 430/8 €31,174 €124,134 +€92,961 +298.2%
Trade debts 44 €220,366 €216,732 -€3,634 -1.6%
Suppliers 440/4 €220,366 €216,732 -€3,634 -1.6%
Taxes, remuneration and social security 45 €182,109 €166,345 -€15,765 -8.7%
Taxes 450/3 €128,879 €128,592 -€287 -0.2%
Remuneration and social security 454/9 €53,231 €37,753 -€15,478 -29.1%
Other amounts payable 47/48 €4,000 €0 -€4,000 -100.0%
Accrued charges and deferred income 492/3 - €12 +€12
Non-recurring operating income 76A €84,142 €0 -€84,142 -100.0%
Remuneration, social security and pensions 62 €383,908 €405,039 +€21,131 +5.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,359 €13,074 +€714 +5.8%
Other operating charges 640/8 €3,472 €4,356 +€884 +25.5%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €495,326 €456,376 -€38,949 -7.9%
Operating profit (loss) 9901 €95,587 €33,908 -€61,679 -64.5%
Financial income 75/76B €2,773 €4,046 +€1,273 +45.9%
Recurring financial income 75 €2,773 €4,046 +€1,273 +45.9%
Financial charges 65/66B €25,308 €16,746 -€8,562 -33.8%
Recurring financial charges 65 €25,308 €16,746 -€8,562 -33.8%
Profit (loss) for the period before taxes 9903 €73,051 €21,207 -€51,844 -71.0%
Income taxes 67/77 €10,000 €10,179 +€179 +1.8%
Profit (loss) for the period 9904 €63,051 €11,029 -€52,023 -82.5%
Profit (loss) for the period to be appropriated 9905 €63,051 €11,029 -€52,023 -82.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.