SEVEN ELEVEN: 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.
SEVEN ELEVEN
Largest movements
- Tangible fixed assets -€4,833
no longer reported in 2024 (was €4,833)
- Cash -€2,205
down €2,205 (-75.0%), from €2,939 to €734
mainly Other debts (-€4,103) and Tax, wage and social debts (-€2,330)
- Other debts -€4,103
down €4,103 (-5.8%), from €71,168 to €67,065
- Tax, wage and social debts -€2,330
no longer reported in 2024 (was €2,330)
- Profit (loss) carried forward -€921
down €921 (-1.0%), from -€94,354 to -€95,275
- Trade debts +€314
up €314 (+11.9%), from €2,636 to €2,950
- Turnover +€14,000
new in 2024: €14,000
- Purchases and services +€11,273
new in 2024: €11,273
- Financial charges -€570
down €570 (-85.1%), from €670 to €100
- Gross operating margin +€337
up €337 (+8.4%), from €3,990 to €4,327
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 | €7,952 | €913 | -€7,039 | -88.5% |
| Fixed assets | 21/28 | €4,833 | - | -€4,833 | |
| Tangible fixed assets | 22/27 | €4,833 | - | -€4,833 | |
| Furniture and vehicles | 24 | €4,833 | - | -€4,833 | |
| Current assets | 29/58 | €3,119 | €913 | -€2,206 | -70.7% |
| Amounts receivable within one year | 40/41 | €180 | €179 | -€1 | -0.6% |
| Trade receivables | 40 | €180 | - | -€180 | |
| Other amounts receivable | 41 | - | €179 | +€179 | |
| Cash at bank and in hand | 54/58 | €2,939 | €734 | -€2,205 | -75.0% |
| Total equity and liabilities | 10/49 | €7,952 | €913 | -€7,039 | -88.5% |
| Equity | 10/15 | -€68,181 | -€69,102 | -€921 | -1.4% |
| Reserves | 13 | €26,173 | €26,173 | = | 0.0% |
| Tax-exempt reserves | 132 | €26,173 | €26,173 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,354 | -€95,275 | -€921 | -1.0% |
| Amounts payable | 17/49 | €76,133 | €70,015 | -€6,118 | -8.0% |
| Amounts payable within one year | 42/48 | €76,133 | €70,015 | -€6,118 | -8.0% |
| Trade debts | 44 | €2,636 | €2,950 | +€314 | +11.9% |
| Suppliers | 440/4 | €2,636 | €2,950 | +€314 | +11.9% |
| Taxes, remuneration and social security | 45 | €2,330 | - | -€2,330 | |
| Taxes | 450/3 | €2,330 | - | -€2,330 | |
| Other amounts payable | 47/48 | €71,168 | €67,065 | -€4,103 | -5.8% |
| Turnover | 70 | - | €14,000 | +€14,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,273 | +€11,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,833 | €4,833 | -€0 | 0.0% |
| Other operating charges | 640/8 | €357 | €315 | -€42 | -11.9% |
| Gross operating margin | 9900 | €3,990 | €4,327 | +€337 | +8.4% |
| Operating profit (loss) | 9901 | -€1,201 | -€821 | +€380 | +31.6% |
| Financial charges | 65/66B | €670 | €100 | -€570 | -85.1% |
| Recurring financial charges | 65 | €670 | €100 | -€570 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,871 | -€921 | +€950 | +50.8% |
| Profit (loss) for the period | 9904 | -€1,871 | -€921 | +€950 | +50.8% |
| Transfer from tax-exempt reserves | 789 | €3,593 | - | -€3,593 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,722 | -€921 | -€2,643 |
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 19 October 2026 via checked.be.