SHOP2HERO: 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.
SHOP2HERO
Largest movements
- Receivables within one year -€101
no longer reported in 2025 (was €101)
of which Other amounts receivable: -€86
- Cash -€44
down €44 (-9.5%), from €469 to €425
mainly Trade debts (-€1,547) and Net result for the year (-€568)
- Other debts +€1,970
up €1,970 (+12.1%), from €16,280 to €18,250
- Trade debts -€1,547
no longer reported in 2025 (was €1,547)
- Profit (loss) carried forward -€568
down €568 (-1.9%), from -€29,755 to -€30,323
- Other operating charges -€1,293
no longer reported in 2025 (was €1,293)
- Gross operating margin +€307
up €307 (+55.0%), from -€558 to -€251
- Financial charges +€81
up €81 (+32.3%), from €250 to €330
- Financial income +€14
new in 2025: €14
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 | €973 | €827 | -€146 | -15.0% |
| Fixed assets | 21/28 | €403 | €403 | = | 0.0% |
| Financial fixed assets | 28 | €403 | €403 | = | 0.0% |
| Current assets | 29/58 | €570 | €425 | -€146 | -25.5% |
| Amounts receivable within one year | 40/41 | €101 | - | -€101 | |
| Trade receivables | 40 | €16 | - | -€16 | |
| Other amounts receivable | 41 | €86 | - | -€86 | |
| Cash at bank and in hand | 54/58 | €469 | €425 | -€44 | -9.5% |
| Total equity and liabilities | 10/49 | €973 | €827 | -€146 | -15.0% |
| Equity | 10/15 | -€16,855 | -€17,423 | -€568 | -3.4% |
| Contributions | 10/11 | €12,900 | €12,900 | = | 0.0% |
| Contributions outside capital | 11 | €12,900 | €12,900 | = | 0.0% |
| Other | 1109/19 | €12,900 | €12,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,755 | -€30,323 | -€568 | -1.9% |
| Amounts payable | 17/49 | €17,827 | €18,250 | +€423 | +2.4% |
| Amounts payable within one year | 42/48 | €17,827 | €18,250 | +€423 | +2.4% |
| Trade debts | 44 | €1,547 | - | -€1,547 | |
| Suppliers | 440/4 | €1,547 | - | -€1,547 | |
| Other amounts payable | 47/48 | €16,280 | €18,250 | +€1,970 | +12.1% |
| Other operating charges | 640/8 | €1,293 | - | -€1,293 | |
| Gross operating margin | 9900 | -€558 | -€251 | +€307 | +55.0% |
| Operating profit (loss) | 9901 | -€1,851 | -€251 | +€1,600 | +86.4% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €250 | €330 | +€81 | +32.3% |
| Recurring financial charges | 65 | €250 | €330 | +€81 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,101 | -€568 | +€1,533 | +73.0% |
| Profit (loss) for the period | 9904 | -€2,101 | -€568 | +€1,533 | +73.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,101 | -€568 | +€1,533 | +73.0% |
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 15 October 2026 via checked.be.