SN SHOPPY: 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.
SN SHOPPY
Largest movements
- Receivables within one year +€6,014
up €6,014 (+10.9%), from €55,038 to €61,051
of which Trade receivables: +€5,953
- Financial fixed assets +€4,600
new in 2025: €4,600
- Tangible fixed assets +€3,333
new in 2025: €3,333
- Trade debts -€24,232
down €24,232 (-56.1%), from €43,181 to €18,949
- Other debts +€17,119
up €17,119 (+935,439%), from €2 to €17,120
- Tax, wage and social debts +€15,328
up €15,328 (+151%), from €10,174 to €25,502
of which Taxes: +€10,795
- Contributions +€3,000
new in 2025: €3,000
- Profit (loss) carried forward +€2,733
up €2,733 (+163%), from €1,675 to €4,408
- Gross operating margin +€129,826
up €129,826 (+1,272%), from €10,206 to €140,032
- Staff costs +€119,555
up €119,555 (+1,423%), from €8,399 to €127,954
- Other operating charges +€8,268
up €8,268 (+6,645%), from €124 to €8,393
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 | €55,038 | €68,986 | +€13,948 | +25.3% |
| Fixed assets | 21/28 | - | €7,933 | +€7,933 | |
| Tangible fixed assets | 22/27 | - | €3,333 | +€3,333 | |
| Furniture and vehicles | 24 | - | €3,333 | +€3,333 | |
| Financial fixed assets | 28 | - | €4,600 | +€4,600 | |
| Current assets | 29/58 | €55,038 | €61,052 | +€6,015 | +10.9% |
| Amounts receivable within one year | 40/41 | €55,038 | €61,051 | +€6,014 | +10.9% |
| Trade receivables | 40 | €55,038 | €60,990 | +€5,953 | +10.8% |
| Other amounts receivable | 41 | - | €61 | +€61 | |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €55,038 | €68,986 | +€13,948 | +25.3% |
| Equity | 10/15 | €1,675 | €7,408 | +€5,733 | +342% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €1,675 | €4,408 | +€2,733 | +163% |
| Amounts payable | 17/49 | €53,363 | €61,578 | +€8,215 | +15.4% |
| Amounts payable within one year | 42/48 | €53,363 | €61,578 | +€8,215 | +15.4% |
| Financial debts | 43 | €6 | €6 | +€1 | +8.5% |
| Credit institutions | 430/8 | €6 | €6 | +€1 | +8.5% |
| Trade debts | 44 | €43,181 | €18,949 | -€24,232 | -56.1% |
| Suppliers | 440/4 | €43,181 | €18,949 | -€24,232 | -56.1% |
| Taxes, remuneration and social security | 45 | €10,174 | €25,502 | +€15,328 | +151% |
| Taxes | 450/3 | €2,268 | €13,063 | +€10,795 | +476% |
| Remuneration and social security | 454/9 | €7,906 | €12,439 | +€4,533 | +57.3% |
| Other amounts payable | 47/48 | €2 | €17,120 | +€17,119 | +935,439% |
| Remuneration, social security and pensions | 62 | €8,399 | €127,954 | +€119,555 | +1,423% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €667 | +€667 | |
| Other operating charges | 640/8 | €124 | €8,393 | +€8,268 | +6,645% |
| Gross operating margin | 9900 | €10,206 | €140,032 | +€129,826 | +1,272% |
| Operating profit (loss) | 9901 | €1,683 | €3,019 | +€1,336 | +79.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €8 | €286 | +€278 | +3,607% |
| Recurring financial charges | 65 | €8 | €286 | +€278 | +3,607% |
| Profit (loss) for the period before taxes | 9903 | €1,675 | €2,733 | +€1,058 | +63.2% |
| Profit (loss) for the period | 9904 | €1,675 | €2,733 | +€1,058 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,675 | €2,733 | +€1,058 | +63.2% |
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 26 October 2026 via checked.be.