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Shippingorder: what changed

What changed

Shippingorder

BE 0807.453.140
NACE 90.391, Promotion and organisation of arts and performing arts events
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€528
2024 · -€3,410+€2,881
Equity
€2,430
2024 · €2,959-€528
Cash
€430
2024 · €959-€528
Balance sheet total
€2,430
2024 · €2,959-€528

Largest movements

2024 to 2025
Assets
  • Cash -€528

    down €528 (-55.1%), from €959 to €430

    mainly Net result for the year (-€528)

Equity and liabilities
  • Profit (loss) carried forward -€528

    down €528 (-17.9%), from €2,959 to €2,430

Income statement
  • Purchases and services -€4,486

    down €4,486 (-90.8%), from €4,943 to €456

  • Gross operating margin +€2,886

    up €2,886 (+86.3%), from -€3,343 to -€456

  • Turnover -€1,600

    no longer reported in 2025 (was €1,600)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€3,410
Gross operating margin +€2,886
Financial charges -€5
Result 2025 -€528
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€528
Investment €0
Financing €0
Cash 2024 €959
Net result for the year -€528
Cash 2025 €430
takes cash out
Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,959 €2,430 -€528 -17.9%
Fixed assets 21/28 €2,000 €2,000 = 0.0%
Tangible fixed assets 22/27 €2,000 €2,000 = 0.0%
Furniture and vehicles 24 €2,000 €2,000 = 0.0%
Current assets 29/58 €959 €430 -€528 -55.1%
Cash at bank and in hand 54/58 €959 €430 -€528 -55.1%
Total equity and liabilities 10/49 €2,959 €2,430 -€528 -17.9%
Equity 10/15 €2,959 €2,430 -€528 -17.9%
Profit (loss) carried forward 14 €2,959 €2,430 -€528 -17.9%
Turnover 70 €1,600 - -€1,600
Goods, raw materials, services and sundry goods 60/61 €4,943 €456 -€4,486 -90.8%
Gross operating margin 9900 -€3,343 -€456 +€2,886 +86.3%
Operating profit (loss) 9901 -€3,343 -€456 +€2,886 +86.3%
Financial charges 65/66B €67 €72 +€5 +7.4%
Recurring financial charges 65 €67 €72 +€5 +7.4%
Profit (loss) for the period before taxes 9903 -€3,410 -€528 +€2,881 +84.5%
Profit (loss) for the period 9904 -€3,410 -€528 +€2,881 +84.5%
Profit (loss) for the period to be appropriated 9905 -€3,410 -€528 +€2,881 +84.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.