SHOPPING ELECTRO: 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.
SHOPPING ELECTRO
Largest movements
- Cash +€716
up €716 (+60.1%), from €1,191 to €1,907
mainly Trade debts (+€1,843) and Stocks and contracts (+€420)
- Receivables within one year +€613
up €613 (+2,554%), from €24 to €637
- Trade debts +€1,843
up €1,843 (+3.0%), from €62,439 to €64,282
- Tax, wage and social debts -€940
down €940 (-10.4%), from €9,053 to €8,113
of which Remuneration and social security: -€1,334
- Gross operating margin +€17,041
up €17,041 (+109%), from €15,659 to €32,700
- Staff costs +€11,466
up €11,466 (+59.2%), from €19,376 to €30,842
- Financial charges -€389
down €389 (-14.8%), from €2,630 to €2,241
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 | €48,809 | €49,718 | +€909 | +1.9% |
| Fixed assets | 21/28 | €205 | €205 | = | 0.0% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €48,604 | €49,513 | +€909 | +1.9% |
| Stocks and contracts in progress | 3 | €47,389 | €46,969 | -€420 | -0.9% |
| Stocks | 30/36 | €47,389 | €46,969 | -€420 | -0.9% |
| Amounts receivable within one year | 40/41 | €24 | €637 | +€613 | +2,554% |
| Other amounts receivable | 41 | €24 | €637 | +€613 | +2,554% |
| Cash at bank and in hand | 54/58 | €1,191 | €1,907 | +€716 | +60.1% |
| Total equity and liabilities | 10/49 | €48,809 | €49,718 | +€909 | +1.9% |
| Equity | 10/15 | -€22,683 | -€22,677 | +€6 | 0.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,183 | -€23,177 | +€6 | 0.0% |
| Amounts payable | 17/49 | €71,492 | €72,395 | +€903 | +1.3% |
| Amounts payable within one year | 42/48 | €71,492 | €72,395 | +€903 | +1.3% |
| Trade debts | 44 | €62,439 | €64,282 | +€1,843 | +3.0% |
| Suppliers | 440/4 | €62,439 | €64,282 | +€1,843 | +3.0% |
| Taxes, remuneration and social security | 45 | €9,053 | €8,113 | -€940 | -10.4% |
| Taxes | 450/3 | €6,099 | €6,493 | +€394 | +6.5% |
| Remuneration and social security | 454/9 | €2,954 | €1,620 | -€1,334 | -45.2% |
| Remuneration, social security and pensions | 62 | €19,376 | €30,842 | +€11,466 | +59.2% |
| Other operating charges | 640/8 | €58 | - | -€58 | |
| Gross operating margin | 9900 | €15,659 | €32,700 | +€17,041 | +109% |
| Operating profit (loss) | 9901 | -€3,775 | €1,858 | +€5,633 | |
| Financial income | 75/76B | €687 | €389 | -€298 | -43.4% |
| Recurring financial income | 75 | €445 | €389 | -€56 | -12.6% |
| Non-recurring financial income | 76B | €242 | - | -€242 | |
| Financial charges | 65/66B | €2,630 | €2,241 | -€389 | -14.8% |
| Recurring financial charges | 65 | €2,630 | €2,241 | -€389 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,718 | €6 | +€5,724 | |
| Profit (loss) for the period | 9904 | -€5,718 | €6 | +€5,724 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,718 | €6 | +€5,724 |
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 18 October 2026 via checked.be.