SHOOTERS: 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.
SHOOTERS
Largest movements
- Tangible fixed assets +€17,058
up €17,058 (+20.9%), from €81,772 to €98,829
of which Plant, machinery and equipment: +€17,058
- Cash -€5,626
down €5,626 (-42.7%), from €13,180 to €7,553
mainly Investment in fixed assets (net) (-€20,325) and Net result for the year (-€19,795)
- Stocks and contracts -€4,027
down €4,027 (-63.8%), from €6,315 to €2,288
- Debts after one year +€26,690
up €26,690 (+26.6%), from €100,400 to €127,090
- Profit (loss) carried forward -€19,795
down €19,795 (-22.8%), from -€86,885 to -€106,681
- Trade debts -€4,321
down €4,321 (-91.3%), from €4,732 to €411
- Tax, wage and social debts +€3,602
up €3,602 (+28.3%), from €12,748 to €16,350
of which Taxes: +€2,124
- Gross operating margin -€21,358
down €21,358 (-36.9%), from €57,916 to €36,558
- Staff costs +€3,753
up €3,753 (+8.1%), from €46,507 to €50,260
- Depreciation +€2,538
up €2,538 (+348.2%), from €729 to €3,267
- Other operating charges +€1,055
up €1,055 (+64.6%), from €1,633 to €2,688
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 | €110,469 | €116,748 | +€6,279 | +5.7% |
| Fixed assets | 21/28 | €81,772 | €98,829 | +€17,058 | +20.9% |
| Tangible fixed assets | 22/27 | €81,772 | €98,829 | +€17,058 | +20.9% |
| Land and buildings | 22 | €78,400 | €78,400 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,372 | €20,429 | +€17,058 | +505.9% |
| Current assets | 29/58 | €28,697 | €17,919 | -€10,779 | -37.6% |
| Stocks and contracts in progress | 3 | €6,315 | €2,288 | -€4,027 | -63.8% |
| Stocks | 30/36 | €6,315 | €2,288 | -€4,027 | -63.8% |
| Amounts receivable within one year | 40/41 | €9,203 | €8,077 | -€1,125 | -12.2% |
| Trade receivables | 40 | €4,203 | €0 | -€4,203 | -100.0% |
| Other amounts receivable | 41 | €5,000 | €8,077 | +€3,077 | +61.5% |
| Cash at bank and in hand | 54/58 | €13,180 | €7,553 | -€5,626 | -42.7% |
| Total equity and liabilities | 10/49 | €110,469 | €116,748 | +€6,279 | +5.7% |
| Equity | 10/15 | -€7,766 | -€27,562 | -€19,795 | -254.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €58,668 | €58,668 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,885 | -€106,681 | -€19,795 | -22.8% |
| Amounts payable | 17/49 | €118,235 | €144,310 | +€26,075 | +22.1% |
| Amounts payable after more than one year | 17 | €100,400 | €127,090 | +€26,690 | +26.6% |
| Other amounts payable | 178/9 | €100,400 | €127,090 | +€26,690 | +26.6% |
| Amounts payable within one year | 42/48 | €17,835 | €17,220 | -€615 | -3.4% |
| Trade debts | 44 | €4,732 | €411 | -€4,321 | -91.3% |
| Suppliers | 440/4 | €4,732 | €411 | -€4,321 | -91.3% |
| Taxes, remuneration and social security | 45 | €12,748 | €16,350 | +€3,602 | +28.3% |
| Taxes | 450/3 | €6,104 | €8,228 | +€2,124 | +34.8% |
| Remuneration and social security | 454/9 | €6,645 | €8,122 | +€1,478 | +22.2% |
| Other amounts payable | 47/48 | €355 | €459 | +€105 | +29.5% |
| Remuneration, social security and pensions | 62 | €46,507 | €50,260 | +€3,753 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €729 | €3,267 | +€2,538 | +348.2% |
| Other operating charges | 640/8 | €1,633 | €2,688 | +€1,055 | +64.6% |
| Gross operating margin | 9900 | €57,916 | €36,558 | -€21,358 | -36.9% |
| Operating profit (loss) | 9901 | €9,047 | -€19,656 | -€28,703 | |
| Financial charges | 65/66B | €1 | €139 | +€139 | +24800.0% |
| Recurring financial charges | 65 | €1 | €139 | +€139 | +24800.0% |
| Profit (loss) for the period before taxes | 9903 | €9,046 | -€19,795 | -€28,842 | |
| Profit (loss) for the period | 9904 | €9,046 | -€19,795 | -€28,842 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,046 | -€19,795 | -€28,842 |
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 9 October 2026 via checked.be.