SHUNXIN: what changed
SHUNXIN
Largest movements
- Receivables within one year -€14,770
down €14,770 (-99.2%), from €14,895 to €125
of which Trade receivables: -€14,760
- Deferred charges and accrued income -€1,239
down €1,239 (-88.5%), from €1,400 to €161
- Tangible fixed assets -€871
down €871 (-34.3%), from €2,536 to €1,665
of which Furniture and vehicles: -€859
- Intangible fixed assets -€600
down €600 (-25.0%), from €2,400 to €1,800
- Cash -€317
down €317 (-22.0%), from €1,441 to €1,124
mainly Trade debts (-€15,669) and Net result for the year (-€1,431)
- Trade debts -€15,669
down €15,669 (-96.8%), from €16,195 to €526
- Profit (loss) carried forward -€1,431
down €1,431 (-1.6%), from -€87,665 to -€89,096
- Tax, wage and social debts -€614
down €614 (-25.6%), from €2,403 to €1,789
of which Taxes: -€614
- Staff costs -€26,775
down €26,775 (-99.4%), from €26,945 to €170
- Other operating charges -€4,742
down €4,742 (-91.5%), from €5,181 to €439
- Gross operating margin -€4,655
down €4,655 (-85.6%), from €5,437 to €782
- Depreciation +€259
up €259 (+21.4%), from €1,212 to €1,471
- Financial charges -€68
down €68 (-33.8%), from €201 to €133
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,672 | €4,875 | -€17,797 | -78.5% |
| Fixed assets | 21/28 | €4,936 | €3,465 | -€1,471 | -29.8% |
| Intangible fixed assets | 21 | €2,400 | €1,800 | -€600 | -25.0% |
| Tangible fixed assets | 22/27 | €2,536 | €1,665 | -€871 | -34.3% |
| Plant, machinery and equipment | 23 | €12 | - | -€12 | |
| Furniture and vehicles | 24 | €2,524 | €1,665 | -€859 | -34.0% |
| Current assets | 29/58 | €17,736 | €1,410 | -€16,326 | -92.1% |
| Amounts receivable within one year | 40/41 | €14,895 | €125 | -€14,770 | -99.2% |
| Trade receivables | 40 | €14,760 | - | -€14,760 | |
| Other amounts receivable | 41 | €135 | €125 | -€10 | -7.4% |
| Cash at bank and in hand | 54/58 | €1,441 | €1,124 | -€317 | -22.0% |
| Deferred charges and accrued income | 490/1 | €1,400 | €161 | -€1,239 | -88.5% |
| Total equity and liabilities | 10/49 | €22,672 | €4,875 | -€17,797 | -78.5% |
| Equity | 10/15 | -€69,065 | -€70,496 | -€1,431 | -2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,665 | -€89,096 | -€1,431 | -1.6% |
| Amounts payable | 17/49 | €91,737 | €75,371 | -€16,366 | -17.8% |
| Amounts payable within one year | 42/48 | €91,062 | €74,672 | -€16,390 | -18.0% |
| Trade debts | 44 | €16,195 | €526 | -€15,669 | -96.8% |
| Suppliers | 440/4 | €16,195 | €526 | -€15,669 | -96.8% |
| Taxes, remuneration and social security | 45 | €2,403 | €1,789 | -€614 | -25.6% |
| Taxes | 450/3 | €1,903 | €1,289 | -€614 | -32.3% |
| Remuneration and social security | 454/9 | €500 | €500 | = | 0.0% |
| Other amounts payable | 47/48 | €72,464 | €72,357 | -€107 | -0.1% |
| Accrued charges and deferred income | 492/3 | €675 | €699 | +€24 | +3.6% |
| Remuneration, social security and pensions | 62 | €26,945 | €170 | -€26,775 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,212 | €1,471 | +€259 | +21.4% |
| Other operating charges | 640/8 | €5,181 | €439 | -€4,742 | -91.5% |
| Gross operating margin | 9900 | €5,437 | €782 | -€4,655 | -85.6% |
| Operating profit (loss) | 9901 | -€27,901 | -€1,298 | +€26,603 | +95.3% |
| Financial charges | 65/66B | €201 | €133 | -€68 | -33.8% |
| Recurring financial charges | 65 | €201 | €133 | -€68 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€28,102 | -€1,431 | +€26,671 | +94.9% |
| Profit (loss) for the period | 9904 | -€28,102 | -€1,431 | +€26,671 | +94.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,102 | -€1,431 | +€26,671 | +94.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.