Shun Kee: 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.
Shun Kee
Largest movements
- Receivables within one year +€21,378
new in 2025: €21,378
- Tangible fixed assets -€9,868
down €9,868 (-43.7%), from €22,600 to €12,732
- Cash -€7,276
down €7,276 (-19.3%), from €37,695 to €30,419
mainly Receivables within one year (-€21,378) and Trade debts (-€4,092)
- Stocks and contracts +€3,047
up €3,047 (+296%), from €1,030 to €4,077
- Profit (loss) carried forward +€12,997
up €12,997 (+58.2%), from €22,315 to €35,312
- Trade debts -€4,092
down €4,092 (-28.7%), from €14,236 to €10,144
- Purchases and services -€19,621
down €19,621 (-7.2%), from €274,408 to €254,787
- Turnover -€18,807
down €18,807 (-6.2%), from €304,592 to €285,785
- Financial income -€6,208
down €6,208 (-87.9%), from €7,060 to €852
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 | €64,243 | €72,202 | +€7,959 | +12.4% |
| Fixed assets | 21/28 | €23,175 | €13,307 | -€9,868 | -42.6% |
| Tangible fixed assets | 22/27 | €22,600 | €12,732 | -€9,868 | -43.7% |
| Plant, machinery and equipment | 23 | €4,945 | €2,742 | -€2,203 | -44.6% |
| Furniture and vehicles | 24 | €5,955 | €2,725 | -€3,230 | -54.2% |
| Other tangible fixed assets | 26 | €11,700 | €7,265 | -€4,435 | -37.9% |
| Financial fixed assets | 28 | €575 | €575 | = | 0.0% |
| Current assets | 29/58 | €41,068 | €58,895 | +€17,827 | +43.4% |
| Stocks and contracts in progress | 3 | €1,030 | €4,077 | +€3,047 | +296% |
| Stocks | 30/36 | €1,030 | €4,077 | +€3,047 | +296% |
| Amounts receivable within one year | 40/41 | - | €21,378 | +€21,378 | |
| Other amounts receivable | 41 | - | €21,378 | +€21,378 | |
| Cash at bank and in hand | 54/58 | €37,695 | €30,419 | -€7,276 | -19.3% |
| Deferred charges and accrued income | 490/1 | €2,343 | €3,021 | +€678 | +28.9% |
| Total equity and liabilities | 10/49 | €64,243 | €72,201 | +€7,958 | +12.4% |
| Equity | 10/15 | €41,527 | €54,524 | +€12,997 | +31.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,315 | €35,312 | +€12,997 | +58.2% |
| Amounts payable | 17/49 | €22,716 | €17,677 | -€5,039 | -22.2% |
| Amounts payable within one year | 42/48 | €22,716 | €17,677 | -€5,039 | -22.2% |
| Trade debts | 44 | €14,236 | €10,144 | -€4,092 | -28.7% |
| Suppliers | 440/4 | €14,236 | €10,144 | -€4,092 | -28.7% |
| Taxes, remuneration and social security | 45 | €7,943 | €7,533 | -€410 | -5.2% |
| Taxes | 450/3 | €7,943 | €7,533 | -€410 | -5.2% |
| Other amounts payable | 47/48 | €537 | - | -€537 | |
| Turnover | 70 | €304,592 | €285,785 | -€18,807 | -6.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €274,408 | €254,787 | -€19,621 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,883 | €9,868 | -€15 | -0.2% |
| Other operating charges | 640/8 | €1,326 | €1,344 | +€18 | +1.4% |
| Non-recurring operating charges | 66A | €121 | €313 | +€192 | +159% |
| Gross operating margin | 9900 | €30,184 | €31,322 | +€1,138 | +3.8% |
| Operating profit (loss) | 9901 | €18,854 | €19,797 | +€943 | +5.0% |
| Financial income | 75/76B | €7,060 | €852 | -€6,208 | -87.9% |
| Recurring financial income | 75 | €7,060 | €852 | -€6,208 | -87.9% |
| Financial charges | 65/66B | €1,070 | €1,724 | +€654 | +61.1% |
| Recurring financial charges | 65 | €1,070 | €1,724 | +€654 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €24,844 | €18,925 | -€5,919 | -23.8% |
| Income taxes | 67/77 | €6,272 | €5,928 | -€344 | -5.5% |
| Profit (loss) for the period | 9904 | €18,572 | €12,997 | -€5,575 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,572 | €12,997 | -€5,575 | -30.0% |
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 31 October 2026 via checked.be.