SHIYUN TRADING: what changed
What changed
SHIYUN TRADING
filed annual accounts (NBB)
Net result for the year
-€2,320
2024 · €31,761-€34,081
Equity
€5,607
2024 · €7,927-€2,320
Cash
€5,106
2024 · €5,106
Balance sheet total
€60,320
2024 · €58,984+€1,335
Largest movements
Assets
- Tangible fixed assets +€756
new in 2025: €756
Equity and liabilities
- Trade debts +€3,691
up €3,691 (+1,032%), from €358 to €4,049
- Profit (loss) carried forward -€2,320
down €2,320 (-29.3%), from €7,927 to €5,607
Income statement
- Turnover -€1.3m
no longer reported in 2025 (was €1.3m)
- Purchases and services -€1.3m
down €1.3m (-99.8%), from €1.3m to €1,983
- Gross operating margin -€35,761
down €35,761, from €33,813 to -€1,947
Change in the result, 2024 to 2025
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
€31,761
Gross operating margin
-€35,761
Depreciation
-€373
Other operating charges
+€70
Financial charges
+€1
Taxes
+€1,982
Result 2025
-€2,320
raises the resultlowers the result
Derived cash bridge
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
+€1,129
Investment
-€1,129
Financing
€0
Cash 2024
€5,106
From operations (derived)
+€1,129
Net result for the year
-€2,320
Depreciation
+€373
Receivables within one year
-€579
Trade debts
+€3,691
Other debts
-€36
Investment (derived)
-€1,129
Investment in fixed assets (net)
-€1,129
Cash 2025
€5,106
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,984 | €60,320 | +€1,335 | +2.3% |
| Fixed assets | 21/28 | - | €756 | +€756 | |
| Tangible fixed assets | 22/27 | - | €756 | +€756 | |
| Furniture and vehicles | 24 | - | €756 | +€756 | |
| Current assets | 29/58 | €58,984 | €59,563 | +€579 | +1.0% |
| Amounts receivable within one year | 40/41 | €53,878 | €54,457 | +€579 | +1.1% |
| Trade receivables | 40 | €49,635 | €49,635 | = | 0.0% |
| Other amounts receivable | 41 | €4,243 | €4,822 | +€579 | +13.6% |
| Cash at bank and in hand | 54/58 | €5,106 | €5,106 | = | 0.0% |
| Total equity and liabilities | 10/49 | €58,984 | €60,320 | +€1,335 | +2.3% |
| Equity | 10/15 | €7,927 | €5,607 | -€2,320 | -29.3% |
| Profit (loss) carried forward | 14 | €7,927 | €5,607 | -€2,320 | -29.3% |
| Amounts payable | 17/49 | €51,057 | €54,712 | +€3,655 | +7.2% |
| Amounts payable within one year | 42/48 | €51,057 | €54,712 | +€3,655 | +7.2% |
| Trade debts | 44 | €358 | €4,049 | +€3,691 | +1,032% |
| Suppliers | 440/4 | €358 | €4,049 | +€3,691 | +1,032% |
| Taxes, remuneration and social security | 45 | €1,982 | €1,982 | = | 0.0% |
| Taxes | 450/3 | €1,982 | €1,982 | = | 0.0% |
| Other amounts payable | 47/48 | €48,718 | €48,682 | -€36 | -0.1% |
| Turnover | 70 | €1,315,110 | - | -€1.3m | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,281,304 | €1,983 | -€1.3m | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €373 | +€373 | |
| Other operating charges | 640/8 | €70 | - | -€70 | |
| Gross operating margin | 9900 | €33,813 | -€1,947 | -€35,761 | |
| Operating profit (loss) | 9901 | €33,744 | -€2,320 | -€36,064 | |
| Financial charges | 65/66B | €1 | - | -€1 | |
| Recurring financial charges | 65 | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | €33,743 | -€2,320 | -€36,063 | |
| Income taxes | 67/77 | €1,982 | - | -€1,982 | |
| Profit (loss) for the period | 9904 | €31,761 | -€2,320 | -€34,081 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,761 | -€2,320 | -€34,081 |
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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 4 November 2026 via checked.be.