SHAREDROOF: 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.
SHAREDROOF
Largest movements
- Cash -€180
down €180 (-14.4%), from €1,249 to €1,069
mainly Net result for the year (-€1,003)
- Profit (loss) carried forward -€1,003
down €1,003 (-33.4%), from -€3,005 to -€4,008
- Trade debts +€824
up €824 (+47.0%), from €1,754 to €2,577
- Gross operating margin -€424
new in 2025: -€424
- Financial charges +€180
new in 2025: €180
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €1,249 | €1,069 | -€180 | -14.4% |
| Current assets | 29/58 | €1,249 | €1,069 | -€180 | -14.4% |
| Cash at bank and in hand | 54/58 | €1,249 | €1,069 | -€180 | -14.4% |
| Total equity and liabilities | 10/49 | €1,249 | €1,069 | -€180 | -14.4% |
| Equity | 10/15 | -€505 | -€1,508 | -€1,003 | -199% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,005 | -€4,008 | -€1,003 | -33.4% |
| Amounts payable | 17/49 | €1,754 | €2,577 | +€824 | +47.0% |
| Amounts payable within one year | 42/48 | €1,754 | €2,577 | +€824 | +47.0% |
| Trade debts | 44 | €1,754 | €2,577 | +€824 | +47.0% |
| Suppliers | 440/4 | €1,754 | €2,577 | +€824 | +47.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | - | -€424 | -€424 | |
| Operating profit (loss) | 9901 | -€387 | -€824 | -€436 | -113% |
| Financial charges | 65/66B | - | €180 | +€180 | |
| Recurring financial charges | 65 | - | €180 | +€180 | |
| Profit (loss) for the period before taxes | 9903 | -€387 | -€1,003 | -€616 | -159% |
| Profit (loss) for the period | 9904 | -€387 | -€1,003 | -€616 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€387 | -€1,003 | -€616 | -159% |
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 18 October 2026 via checked.be.