SHJ Interieur: 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.
SHJ Interieur
Largest movements
- Cash +€13,713
up €13,713 (+36.9%), from €37,188 to €50,902
mainly Net result for the year (+€10,881) and Stocks and contracts (+€9,413)
- Stocks and contracts -€9,413
down €9,413 (-92.3%), from €10,194 to €781
- Receivables within one year +€7,032
up €7,032 (+42.8%), from €16,438 to €23,470
of which Other amounts receivable: +€6,960
- Tangible fixed assets -€1,389
down €1,389 (-29.8%), from €4,654 to €3,265
of which Plant, machinery and equipment: -€744
- Reserves +€10,881
up €10,881 (+25.0%), from €43,529 to €54,410
- Accrued charges and deferred income -€1,299
down €1,299 (-94.6%), from €1,373 to €75
- Gross operating margin +€2,126
up €2,126 (+12.2%), from €17,457 to €19,583
- Taxes +€840
up €840 (+17.7%), from €4,752 to €5,592
- Depreciation -€242
down €242 (-9.0%), from €2,709 to €2,466
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 | €70,151 | €80,163 | +€10,011 | +14.3% |
| Fixed assets | 21/28 | €4,654 | €3,265 | -€1,389 | -29.8% |
| Tangible fixed assets | 22/27 | €4,654 | €3,265 | -€1,389 | -29.8% |
| Land and buildings | 22 | €433 | €325 | -€108 | -25.0% |
| Plant, machinery and equipment | 23 | €3,020 | €2,275 | -€744 | -24.6% |
| Furniture and vehicles | 24 | €1,201 | €665 | -€537 | -44.7% |
| Current assets | 29/58 | €65,498 | €76,898 | +€11,400 | +17.4% |
| Stocks and contracts in progress | 3 | €10,194 | €781 | -€9,413 | -92.3% |
| Stocks | 30/36 | €10,194 | €781 | -€9,413 | -92.3% |
| Amounts receivable within one year | 40/41 | €16,438 | €23,470 | +€7,032 | +42.8% |
| Trade receivables | 40 | €393 | €465 | +€72 | +18.3% |
| Other amounts receivable | 41 | €16,045 | €23,005 | +€6,960 | +43.4% |
| Cash at bank and in hand | 54/58 | €37,188 | €50,902 | +€13,713 | +36.9% |
| Deferred charges and accrued income | 490/1 | €1,677 | €1,746 | +€69 | +4.1% |
| Total equity and liabilities | 10/49 | €70,151 | €80,163 | +€10,011 | +14.3% |
| Equity | 10/15 | €68,778 | €79,660 | +€10,881 | +15.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,529 | €54,410 | +€10,881 | +25.0% |
| Distributable reserves | 133 | €43,529 | €54,410 | +€10,881 | +25.0% |
| Profit (loss) carried forward | 14 | €19,049 | €19,049 | = | 0.0% |
| Amounts payable | 17/49 | €1,373 | €503 | -€870 | -63.4% |
| Amounts payable within one year | 42/48 | - | €429 | +€429 | |
| Taxes, remuneration and social security | 45 | - | €429 | +€429 | |
| Taxes | 450/3 | - | €429 | +€429 | |
| Accrued charges and deferred income | 492/3 | €1,373 | €75 | -€1,299 | -94.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,709 | €2,466 | -€242 | -9.0% |
| Other operating charges | 640/8 | €1,303 | €1,110 | -€193 | -14.8% |
| Non-recurring operating charges | 66A | €2 | - | -€2 | |
| Gross operating margin | 9900 | €17,457 | €19,583 | +€2,126 | +12.2% |
| Operating profit (loss) | 9901 | €13,443 | €16,006 | +€2,564 | +19.1% |
| Financial income | 75/76B | €583 | €568 | -€16 | -2.7% |
| Recurring financial income | 75 | €583 | €568 | -€16 | -2.7% |
| Financial charges | 65/66B | €162 | €101 | -€61 | -37.7% |
| Recurring financial charges | 65 | €162 | €101 | -€61 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €13,864 | €16,473 | +€2,609 | +18.8% |
| Income taxes | 67/77 | €4,752 | €5,592 | +€840 | +17.7% |
| Profit (loss) for the period | 9904 | €9,112 | €10,881 | +€1,769 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,112 | €10,881 | +€1,769 | +19.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.