ShineBright Services: what changed
Two fiscal 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.
ShineBright Services
Largest movements
- Receivables within one year -€485
down €485 (-12.5%), from €3,889 to €3,404
- Cash -€58
down €58 (-98.2%), from €59 to €1
mainly Net result for the year (-€438) and Trade debts (-€105)
- Profit (loss) carried forward -€438
down €438 (-37.9%), from -€1,157 to -€1,595
- Trade debts -€105
no longer reported in 2025 (was €105)
- Gross operating margin +€1,156
no longer reported in 2025 (was -€1,156)
- Other operating charges +€400
new in 2025: €400
- Financial charges +€38
up €38 (+4326.4%), from €1 to €39
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 | €3,948 | €3,405 | -€543 | -13.8% |
| Current assets | 29/58 | €3,948 | €3,405 | -€543 | -13.8% |
| Amounts receivable within one year | 40/41 | €3,889 | €3,404 | -€485 | -12.5% |
| Other amounts receivable | 41 | €3,889 | €3,404 | -€485 | -12.5% |
| Cash at bank and in hand | 54/58 | €59 | €1 | -€58 | -98.2% |
| Total equity and liabilities | 10/49 | €3,948 | €3,405 | -€543 | -13.8% |
| Equity | 10/15 | €3,843 | €3,405 | -€438 | -11.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,157 | -€1,595 | -€438 | -37.9% |
| Amounts payable | 17/49 | €105 | - | -€105 | |
| Amounts payable within one year | 42/48 | €105 | - | -€105 | |
| Trade debts | 44 | €105 | - | -€105 | |
| Suppliers | 440/4 | €105 | - | -€105 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,156 | - | +€1,156 | |
| Operating profit (loss) | 9901 | -€1,156 | -€400 | +€756 | +65.4% |
| Financial charges | 65/66B | €1 | €39 | +€38 | +4326.4% |
| Recurring financial charges | 65 | €1 | €39 | +€38 | +4326.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,157 | -€438 | +€719 | +62.1% |
| Profit (loss) for the period | 9904 | -€1,157 | -€438 | +€719 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,157 | -€438 | +€719 | +62.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.