SHAKE4SHAPE: 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.
SHAKE4SHAPE
Largest movements
- Cash +€11,123
up €11,123 (+68.0%), from €16,359 to €27,482
mainly Net result for the year (+€20,418) and Receivables within one year (+€5,936)
- Receivables within one year -€5,936
down €5,936 (-30.3%), from €19,596 to €13,661
- Profit (loss) carried forward +€10,518
up €10,518 (+60.3%), from €17,443 to €27,961
- Other debts -€3,775
down €3,775 (-27.3%), from €13,842 to €10,067
- Tax, wage and social debts -€1,702
down €1,702 (-36.4%), from €4,674 to €2,972
- Gross operating margin -€10,974
down €10,974 (-31.2%), from €35,203 to €24,230
- Taxes -€1,542
down €1,542 (-34.2%), from €4,514 to €2,972
- Other operating charges +€395
new in 2025: €395
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.
Cash bridge derived
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 | €38,247 | €43,001 | +€4,753 | +12.4% |
| Fixed assets | 21/28 | €2,043 | €1,726 | -€317 | -15.5% |
| Tangible fixed assets | 22/27 | €543 | €226 | -€317 | -58.3% |
| Plant, machinery and equipment | 23 | €543 | €226 | -€317 | -58.3% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €36,204 | €41,274 | +€5,070 | +14.0% |
| Amounts receivable within one year | 40/41 | €19,596 | €13,661 | -€5,936 | -30.3% |
| Trade receivables | 40 | €19,596 | €13,661 | -€5,936 | -30.3% |
| Cash at bank and in hand | 54/58 | €16,359 | €27,482 | +€11,123 | +68.0% |
| Deferred charges and accrued income | 490/1 | €250 | €132 | -€118 | -47.2% |
| Total equity and liabilities | 10/49 | €38,247 | €43,001 | +€4,753 | +12.4% |
| Equity | 10/15 | €19,443 | €29,961 | +€10,518 | +54.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,443 | €27,961 | +€10,518 | +60.3% |
| Amounts payable | 17/49 | €18,805 | €13,040 | -€5,765 | -30.7% |
| Amounts payable within one year | 42/48 | €18,805 | €13,040 | -€5,765 | -30.7% |
| Trade debts | 44 | €288 | - | -€288 | |
| Suppliers | 440/4 | €288 | - | -€288 | |
| Taxes, remuneration and social security | 45 | €4,674 | €2,972 | -€1,702 | -36.4% |
| Taxes | 450/3 | €4,674 | €2,972 | -€1,702 | -36.4% |
| Other amounts payable | 47/48 | €13,842 | €10,067 | -€3,775 | -27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €317 | = | 0.0% |
| Other operating charges | 640/8 | - | €395 | +€395 | |
| Gross operating margin | 9900 | €35,203 | €24,230 | -€10,974 | -31.2% |
| Operating profit (loss) | 9901 | €34,887 | €23,518 | -€11,369 | -32.6% |
| Financial charges | 65/66B | €93 | €127 | +€34 | +36.1% |
| Recurring financial charges | 65 | €93 | €127 | +€34 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | €34,793 | €23,390 | -€11,403 | -32.8% |
| Income taxes | 67/77 | €4,514 | €2,972 | -€1,542 | -34.2% |
| Profit (loss) for the period | 9904 | €30,279 | €20,418 | -€9,861 | -32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,279 | €20,418 | -€9,861 | -32.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.