SEVEN NIGHT VIDEO: what changed
What changed
SEVEN NIGHT VIDEO
NACE 47.260, Retail trade
filed annual accounts (NBB)
Net result for the year
-€7,763
2024 · €27,260-€35,023
Equity
€157,102
2024 · €164,865-€7,763
Cash
€20,805
2024 · €22,244-€1,439
Balance sheet total
€194,568
2024 · €202,869-€8,301
Largest movements
Assets
- Receivables within one year -€9,083
down €9,083 (-6.3%), from €143,812 to €134,730
of which Other amounts receivable: -€11,577
- Stocks and contracts +€5,212
up €5,212 (+18.4%), from €28,340 to €33,552
- Deferred charges and accrued income -€2,103
no longer reported in 2025 (was €2,103)
Equity and liabilities
- Profit (loss) carried forward -€7,763
down €7,763 (-4.7%), from €164,865 to €157,102
Income statement
- Turnover -€360,828
down €360,828 (-31.3%), from €1.2m to €791,650
- Purchases and services -€325,462
down €325,462 (-30.8%), from €1.1m to €729,871
- Gross operating margin -€35,366
down €35,366 (-36.4%), from €97,145 to €61,779
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€27,260
Gross operating margin
-€35,366
Staff costs
-€1,353
Other operating charges
-€4,581
Financial income
+€6,115
Financial charges
+€9,303
Taxes
-€9,141
Result 2025
-€7,763
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,439
Investment
€0
Financing
€0
Cash 2024
€22,244
From operations (derived)
-€1,439
Net result for the year
-€7,763
Depreciation
+€889
Stocks and contracts
-€5,212
Receivables within one year
+€9,083
Deferred charges and accrued income
+€2,103
Trade debts
-€716
Tax, wage and social debts
+€178
Cash 2025
€20,805
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,869 | €194,568 | -€8,301 | -4.1% |
| Fixed assets | 21/28 | €6,370 | €5,481 | -€889 | -14.0% |
| Tangible fixed assets | 22/27 | €6,370 | €5,481 | -€889 | -14.0% |
| Other tangible fixed assets | 26 | €6,370 | €5,481 | -€889 | -14.0% |
| Current assets | 29/58 | €196,499 | €189,087 | -€7,412 | -3.8% |
| Stocks and contracts in progress | 3 | €28,340 | €33,552 | +€5,212 | +18.4% |
| Stocks | 30/36 | €28,340 | €33,552 | +€5,212 | +18.4% |
| Amounts receivable within one year | 40/41 | €143,812 | €134,730 | -€9,083 | -6.3% |
| Trade receivables | 40 | €7,306 | €9,800 | +€2,494 | +34.1% |
| Other amounts receivable | 41 | €136,506 | €124,930 | -€11,577 | -8.5% |
| Cash at bank and in hand | 54/58 | €22,244 | €20,805 | -€1,439 | -6.5% |
| Deferred charges and accrued income | 490/1 | €2,103 | - | -€2,103 | |
| Total equity and liabilities | 10/49 | €202,869 | €194,568 | -€8,301 | -4.1% |
| Equity | 10/15 | €164,865 | €157,102 | -€7,763 | -4.7% |
| Profit (loss) carried forward | 14 | €164,865 | €157,102 | -€7,763 | -4.7% |
| Amounts payable | 17/49 | €38,004 | €37,466 | -€538 | -1.4% |
| Amounts payable within one year | 42/48 | €38,004 | €37,466 | -€538 | -1.4% |
| Trade debts | 44 | €28,902 | €28,186 | -€716 | -2.5% |
| Suppliers | 440/4 | €28,902 | €28,186 | -€716 | -2.5% |
| Taxes, remuneration and social security | 45 | €9,102 | €9,280 | +€178 | +2.0% |
| Taxes | 450/3 | €6,000 | €5,250 | -€750 | -12.5% |
| Remuneration and social security | 454/9 | €3,102 | €4,030 | +€928 | +29.9% |
| Turnover | 70 | €1,152,478 | €791,650 | -€360,828 | -31.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,055,333 | €729,871 | -€325,462 | -30.8% |
| Remuneration, social security and pensions | 62 | €39,961 | €41,314 | +€1,353 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | €889 | = | 0.0% |
| Other operating charges | 640/8 | €5,709 | €10,290 | +€4,581 | +80.2% |
| Gross operating margin | 9900 | €97,145 | €61,779 | -€35,366 | -36.4% |
| Operating profit (loss) | 9901 | €50,586 | €9,286 | -€41,300 | -81.6% |
| Financial income | 75/76B | €694 | €6,809 | +€6,115 | +881% |
| Recurring financial income | 75 | €694 | €6,809 | +€6,115 | +881% |
| Financial charges | 65/66B | €22,082 | €12,779 | -€9,303 | -42.1% |
| Recurring financial charges | 65 | €22,082 | €12,779 | -€9,303 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | €29,198 | €3,316 | -€25,882 | -88.6% |
| Income taxes | 67/77 | €1,938 | €11,079 | +€9,141 | +472% |
| Profit (loss) for the period | 9904 | €27,260 | -€7,763 | -€35,023 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,260 | -€7,763 | -€35,023 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.