Shake My Keys: 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.
Shake My Keys
Largest movements
- Intangible fixed assets -€6,831
down €6,831 (-65.3%), from €10,454 to €3,623
- Cash -€954
down €954 (-90.1%), from €1,058 to €105
mainly Net result for the year (-€9,244) and Receivables within one year (-€252)
- Receivables within one year +€252
up €252 (+94.7%), from €266 to €517
of which Trade receivables: +€430
- Profit (loss) carried forward -€9,244
down €9,244 (-28.8%), from -€32,119 to -€41,363
- Other debts +€1,157
up €1,157 (+3.7%), from €31,559 to €32,716
- Trade debts +€554
up €554 (+164%), from €338 to €892
- Gross operating margin -€994
down €994 (-91.6%), from -€1,085 to -€2,079
- Other operating charges -€118
down €118 (-64.3%), from €184 to €66
- Financial income +€24
up €24 (+1,483%), from €2 to €25
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 | €11,778 | €4,245 | -€7,533 | -64.0% |
| Fixed assets | 21/28 | €10,454 | €3,623 | -€6,831 | -65.3% |
| Intangible fixed assets | 21 | €10,454 | €3,623 | -€6,831 | -65.3% |
| Current assets | 29/58 | €1,324 | €622 | -€702 | -53.0% |
| Amounts receivable within one year | 40/41 | €266 | €517 | +€252 | +94.7% |
| Trade receivables | 40 | - | €430 | +€430 | |
| Other amounts receivable | 41 | €266 | €87 | -€178 | -67.2% |
| Cash at bank and in hand | 54/58 | €1,058 | €105 | -€954 | -90.1% |
| Total equity and liabilities | 10/49 | €11,778 | €4,245 | -€7,533 | -64.0% |
| Equity | 10/15 | -€20,119 | -€29,363 | -€9,244 | -45.9% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,119 | -€41,363 | -€9,244 | -28.8% |
| Amounts payable | 17/49 | €31,897 | €33,608 | +€1,711 | +5.4% |
| Amounts payable within one year | 42/48 | €31,897 | €33,608 | +€1,711 | +5.4% |
| Trade debts | 44 | €338 | €892 | +€554 | +164% |
| Suppliers | 440/4 | €338 | €892 | +€554 | +164% |
| Other amounts payable | 47/48 | €31,559 | €32,716 | +€1,157 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,816 | €6,831 | +€15 | +0.2% |
| Other operating charges | 640/8 | €184 | €66 | -€118 | -64.3% |
| Gross operating margin | 9900 | -€1,085 | -€2,079 | -€994 | -91.6% |
| Operating profit (loss) | 9901 | -€8,085 | -€8,976 | -€891 | -11.0% |
| Financial income | 75/76B | €2 | €25 | +€24 | +1,483% |
| Recurring financial income | 75 | €2 | €25 | +€24 | +1,483% |
| Financial charges | 65/66B | €297 | €294 | -€3 | -1.0% |
| Recurring financial charges | 65 | €297 | €294 | -€3 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,380 | -€9,244 | -€864 | -10.3% |
| Profit (loss) for the period | 9904 | -€8,380 | -€9,244 | -€864 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,380 | -€9,244 | -€864 | -10.3% |
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 30 October 2026 via checked.be.