SHOPBOX: 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.
SHOPBOX
Largest movements
- Stocks and contracts +€10,358
up €10,358 (+135.8%), from €7,627 to €17,984
- Cash +€4,150
up €4,150 (+893.5%), from €464 to €4,615
mainly Net result for the year (+€8,578) and Other debts (+€5,665)
- Deferred charges and accrued income +€431
up €431 (+13.3%), from €3,232 to €3,663
- Receivables within one year +€417
up €417 (+100.8%), from €414 to €832
of which Trade receivables: +€413
- Profit (loss) carried forward +€8,578
up €8,578 (+7.9%), from -€108,378 to -€99,801
- Other debts +€5,665
up €5,665 (+6.5%), from €86,545 to €92,211
- Trade debts +€3,118
up €3,118 (+459.5%), from €679 to €3,797
- Accrued charges and deferred income -€1,843
down €1,843 (-75.7%), from €2,435 to €592
- Other operating charges -€5,803
down €5,803 (-60.6%), from €9,571 to €3,768
- Gross operating margin +€749
up €749 (+5.9%), from €12,626 to €13,375
- Financial income +€684
up €684 (+6839300.0%), from €0 to €684
- Financial charges +€317
up €317 (+131.9%), from €240 to €557
- Depreciation +€162
up €162 (+24.1%), from €673 to €835
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 | €13,471 | €28,849 | +€15,378 | +114.2% |
| Fixed assets | 21/28 | €1,734 | €1,756 | +€22 | +1.3% |
| Tangible fixed assets | 22/27 | €1,734 | €1,756 | +€22 | +1.3% |
| Plant, machinery and equipment | 23 | €1,734 | €1,756 | +€22 | +1.3% |
| Current assets | 29/58 | €11,737 | €27,093 | +€15,356 | +130.8% |
| Stocks and contracts in progress | 3 | €7,627 | €17,984 | +€10,358 | +135.8% |
| Stocks | 30/36 | €7,627 | €17,984 | +€10,358 | +135.8% |
| Amounts receivable within one year | 40/41 | €414 | €832 | +€417 | +100.8% |
| Trade receivables | 40 | €341 | €753 | +€413 | +121.3% |
| Other amounts receivable | 41 | €74 | €78 | +€5 | +6.1% |
| Cash at bank and in hand | 54/58 | €464 | €4,615 | +€4,150 | +893.5% |
| Deferred charges and accrued income | 490/1 | €3,232 | €3,663 | +€431 | +13.3% |
| Total equity and liabilities | 10/49 | €13,471 | €28,849 | +€15,378 | +114.2% |
| Equity | 10/15 | -€89,778 | -€81,201 | +€8,578 | +9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,378 | -€99,801 | +€8,578 | +7.9% |
| Amounts payable | 17/49 | €103,250 | €110,049 | +€6,800 | +6.6% |
| Amounts payable within one year | 42/48 | €100,814 | €109,457 | +€8,643 | +8.6% |
| Trade debts | 44 | €679 | €3,797 | +€3,118 | +459.5% |
| Suppliers | 440/4 | €679 | €3,797 | +€3,118 | +459.5% |
| Advances received on contracts in progress | 46 | €2,350 | €2,320 | -€30 | -1.3% |
| Taxes, remuneration and social security | 45 | €11,240 | €11,130 | -€111 | -1.0% |
| Taxes | 450/3 | €11,240 | €11,130 | -€111 | -1.0% |
| Other amounts payable | 47/48 | €86,545 | €92,211 | +€5,665 | +6.5% |
| Accrued charges and deferred income | 492/3 | €2,435 | €592 | -€1,843 | -75.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €673 | €835 | +€162 | +24.1% |
| Other operating charges | 640/8 | €9,571 | €3,768 | -€5,803 | -60.6% |
| Non-recurring operating charges | 66A | - | €59 | +€59 | |
| Gross operating margin | 9900 | €12,626 | €13,375 | +€749 | +5.9% |
| Operating profit (loss) | 9901 | €2,382 | €8,713 | +€6,331 | +265.7% |
| Financial income | 75/76B | €0 | €684 | +€684 | +6839300.0% |
| Recurring financial income | 75 | €0 | €684 | +€684 | +6839300.0% |
| Financial charges | 65/66B | €240 | €557 | +€317 | +131.9% |
| Recurring financial charges | 65 | €240 | €557 | +€317 | +131.9% |
| Profit (loss) for the period before taxes | 9903 | €2,142 | €8,840 | +€6,697 | +312.7% |
| Income taxes | 67/77 | €267 | €262 | -€6 | -2.1% |
| Profit (loss) for the period | 9904 | €1,875 | €8,578 | +€6,703 | +357.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,875 | €8,578 | +€6,703 | +357.5% |
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 6 October 2026 via checked.be.