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SHARKLIGHT: 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.

What changed

SHARKLIGHT

BE 0552.599.201
NACE 47.552, Retail sale of lighting equipment
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,156
2024 · -€2,332+€1,176
Equity
€2,552
2024 · €3,708-€1,156
Cash
€18,322
2024 · €19,271-€949
Balance sheet total
€23,087
2024 · €24,209-€1,122

Largest movements

2024 to 2025
Assets
  • Cash -€949

    down €949 (-4.9%), from €19,271 to €18,322

    mainly Net result for the year (-€1,156)

Equity and liabilities
  • Profit (loss) carried forward -€1,156

    down €1,156 (-36.8%), from -€3,144 to -€4,301

Income statement
  • Gross operating margin +€1,356

    up €1,356 (+73.9%), from -€1,834 to -€478

  • Financial charges +€111

    up €111 (+97.8%), from €114 to €225

  • Other operating charges +€69

    up €69 (+17.8%), from €384 to €453

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,332
Gross operating margin +€1,356
Other operating charges -€69
Financial charges -€111
Result 2025 -€1,156

Cash bridge derived

cash 2024 to 2025

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.

From operations -€949
Investment €0
Financing €0
Cash 2024 €19,271
Net result for the year -€1,156
Receivables within one year +€173
Tax, wage and social debts +€34
Cash 2025 €18,322
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,209 €23,087 -€1,122 -4.6%
Current assets 29/58 €24,209 €23,087 -€1,122 -4.6%
Amounts receivable within one year 40/41 €4,938 €4,765 -€173 -3.5%
Trade receivables 40 €4,631 €4,631 = 0.0%
Other amounts receivable 41 €308 €135 -€173 -56.2%
Cash at bank and in hand 54/58 €19,271 €18,322 -€949 -4.9%
Total equity and liabilities 10/49 €24,209 €23,087 -€1,122 -4.6%
Equity 10/15 €3,708 €2,552 -€1,156 -31.2%
Contributions 10/11 €6,853 €6,853 = 0.0%
Profit (loss) carried forward 14 -€3,144 -€4,301 -€1,156 -36.8%
Amounts payable 17/49 €20,501 €20,535 +€34 +0.2%
Amounts payable within one year 42/48 €20,501 €20,535 +€34 +0.2%
Trade debts 44 €20,405 €20,405 = 0.0%
Suppliers 440/4 €20,405 €20,405 = 0.0%
Taxes, remuneration and social security 45 - €34 +€34
Taxes 450/3 - €34 +€34
Other amounts payable 47/48 €96 €96 = 0.0%
Other operating charges 640/8 €384 €453 +€69 +17.8%
Gross operating margin 9900 -€1,834 -€478 +€1,356 +73.9%
Operating profit (loss) 9901 -€2,218 -€931 +€1,287 +58.0%
Financial charges 65/66B €114 €225 +€111 +97.8%
Recurring financial charges 65 €114 €225 +€111 +97.8%
Profit (loss) for the period before taxes 9903 -€2,332 -€1,156 +€1,176 +50.4%
Profit (loss) for the period 9904 -€2,332 -€1,156 +€1,176 +50.4%
Profit (loss) for the period to be appropriated 9905 -€2,332 -€1,156 +€1,176 +50.4%

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 12 October 2026 via checked.be.