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Valanne: 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.

What changed

Valanne

BE 0803.404.874
NACE 47.553, Retail trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,222
2024 · -€32,351+€37,573
Equity
-€26,130
2024 · -€31,351+€5,222
Cash
€4,740
2024 · €4,283+€457
Balance sheet total
€47,995
2024 · €53,621-€5,625

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€5,348

    down €5,348 (-25.1%), from €21,349 to €16,000

  • Stocks and contracts -€1,959

    down €1,959 (-7.7%), from €25,464 to €23,505

  • Deferred charges and accrued income +€1,489

    up €1,489 (+632.4%), from €236 to €1,725

Equity and liabilities
  • Trade debts -€7,874

    down €7,874 (-60.8%), from €12,941 to €5,067

  • Profit (loss) carried forward +€5,222

    up €5,222 (+16.1%), from -€32,351 to -€27,130

  • Debts after one year -€4,442

    down €4,442 (-8.0%), from €55,864 to €51,422

  • Other debts +€1,078

    up €1,078 (+12.8%), from €8,443 to €9,521

Income statement
  • Gross operating margin +€21,710

    up €21,710 (+86.5%), from -€25,092 to -€3,382

  • Financial income +€15,708

    up €15,708 (+22608.1%), from €69 to €15,778

    of which Non-recurring financial income: +€15,750

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€32,351
Gross operating margin +€21,710
Depreciation +€44
Other operating charges +€246
Financial income +€15,708
Financial charges -€98
Taxes -€38
Result 2025 €5,222

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,704
Investment €0
Financing -€4,247
Cash 2024 €4,283
Net result for the year +€5,222
Depreciation +€5,348
Stocks and contracts +€1,959
Receivables within one year +€264
Deferred charges and accrued income -€1,489
Trade debts -€7,874
Tax, wage and social debts +€197
Other debts +€1,078
Debts after one year -€4,442
Current portion of long-term debt +€114
Short-term financial debts +€80
Cash 2025 €4,740
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €53,621 €47,995 -€5,625 -10.5%
Fixed assets 21/28 €21,349 €16,000 -€5,348 -25.1%
Intangible fixed assets 21 €21,349 €16,000 -€5,348 -25.1%
Current assets 29/58 €32,272 €31,995 -€277 -0.9%
Stocks and contracts in progress 3 €25,464 €23,505 -€1,959 -7.7%
Stocks 30/36 €25,464 €23,505 -€1,959 -7.7%
Amounts receivable within one year 40/41 €2,289 €2,025 -€264 -11.5%
Trade receivables 40 €1,984 €1,964 -€20 -1.0%
Other amounts receivable 41 €305 €61 -€245 -80.1%
Cash at bank and in hand 54/58 €4,283 €4,740 +€457 +10.7%
Deferred charges and accrued income 490/1 €236 €1,725 +€1,489 +632.4%
Total equity and liabilities 10/49 €53,621 €47,995 -€5,625 -10.5%
Equity 10/15 -€31,351 -€26,130 +€5,222 +16.7%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€32,351 -€27,130 +€5,222 +16.1%
Amounts payable 17/49 €84,972 €74,125 -€10,847 -12.8%
Amounts payable after more than one year 17 €55,864 €51,422 -€4,442 -8.0%
Financial debts 170/4 €55,864 €51,422 -€4,442 -8.0%
Amounts payable within one year 42/48 €29,108 €22,703 -€6,406 -22.0%
Current portion of amounts payable after more than one year 42 €4,884 €4,998 +€114 +2.3%
Financial debts 43 - €80 +€80
Credit institutions 430/8 - €80 +€80
Trade debts 44 €12,941 €5,067 -€7,874 -60.8%
Suppliers 440/4 €12,941 €5,067 -€7,874 -60.8%
Taxes, remuneration and social security 45 €2,840 €3,037 +€197 +6.9%
Taxes 450/3 €2,840 €3,037 +€197 +6.9%
Other amounts payable 47/48 €8,443 €9,521 +€1,078 +12.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,392 €5,348 -€44 -0.8%
Other operating charges 640/8 €688 €442 -€246 -35.8%
Gross operating margin 9900 -€25,092 -€3,382 +€21,710 +86.5%
Operating profit (loss) 9901 -€31,172 -€9,172 +€22,000 +70.6%
Financial income 75/76B €69 €15,778 +€15,708 +22608.1%
Recurring financial income 75 €69 €28 -€42 -60.3%
Non-recurring financial income 76B - €15,750 +€15,750
Financial charges 65/66B €1,129 €1,227 +€98 +8.7%
Recurring financial charges 65 €1,129 €1,227 +€98 +8.7%
Profit (loss) for the period before taxes 9903 -€32,232 €5,379 +€37,611
Income taxes 67/77 €120 €157 +€38 +31.4%
Profit (loss) for the period 9904 -€32,351 €5,222 +€37,573
Profit (loss) for the period to be appropriated 9905 -€32,351 €5,222 +€37,573

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 29 September 2026 via checked.be.