ZEEVISHANDEL DE EENDRACHT: what changed
What changed
ZEEVISHANDEL DE EENDRACHT
NACE 47.230, Retail trade
filed annual accounts (NBB)
Net result for the year
€34,064
2024 · €47,179-€13,115
Equity
€138,941
2024 · €139,878-€936
Cash
€136,313
2024 · €143,561-€7,249
Balance sheet total
€199,439
2024 · €253,834-€54,395
Largest movements
Assets
- Tangible fixed assets -€50,671
down €50,671 (-79.5%), from €63,738 to €13,066
of which Furniture and vehicles: -€46,921
- Cash -€7,249
down €7,249 (-5.0%), from €143,561 to €136,313
mainly Other debts (-€52,581) and Contributions, distributions and other (-€35,000)
Equity and liabilities
- Other debts -€52,581
down €52,581 (-60.3%), from €87,181 to €34,600
- Tax, wage and social debts -€5,967
down €5,967 (-33.9%), from €17,581 to €11,614
of which Taxes: -€4,065
- Trade debts +€4,889
up €4,889 (+53.2%), from €9,194 to €14,084
Income statement
- Gross operating margin -€25,866
down €25,866 (-18.8%), from €137,341 to €111,476
- Depreciation -€17,223
down €17,223 (-73.4%), from €23,472 to €6,249
- Staff costs -€14,445
down €14,445 (-29.0%), from €49,867 to €35,422
- Taxes -€3,374
down €3,374 (-28.4%), from €11,880 to €8,505
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.
Result 2024
€47,179
Gross operating margin
-€25,866
Staff costs
+€14,445
Depreciation
+€17,223
Other operating charges
+€291
Other operating items
-€23,638
Financial income
+€442
Financial charges
+€614
Taxes
+€3,374
Result 2025
€34,064
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€16,671
Investment
+€44,422
Financing
-€35,000
Cash 2024
€143,561
From operations (derived)
-€16,671
Net result for the year
+€34,064
Depreciation
+€6,249
Receivables within one year
-€1,805
Deferred charges and accrued income
-€1,720
Trade debts
+€4,889
Tax, wage and social debts
-€5,967
Other debts
-€52,581
Accrued charges and deferred income
+€200
Investment (derived)
+€44,422
Investment in fixed assets (net)
+€44,422
Financing
-€35,000
Contributions, distributions and other
-€35,000
Cash 2025
€136,313
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €253,834 | €199,439 | -€54,395 | -21.4% |
| Fixed assets | 21/28 | €68,070 | €17,399 | -€50,671 | -74.4% |
| Tangible fixed assets | 22/27 | €63,738 | €13,066 | -€50,671 | -79.5% |
| Plant, machinery and equipment | 23 | €16,816 | €13,066 | -€3,750 | -22.3% |
| Furniture and vehicles | 24 | €46,921 | €0 | -€46,921 | -100% |
| Financial fixed assets | 28 | €4,333 | €4,333 | = | 0.0% |
| Current assets | 29/58 | €185,764 | €182,040 | -€3,724 | -2.0% |
| Amounts receivable within one year | 40/41 | €38,323 | €40,128 | +€1,805 | +4.7% |
| Trade receivables | 40 | €11,549 | €11,270 | -€279 | -2.4% |
| Other amounts receivable | 41 | €26,774 | €28,857 | +€2,083 | +7.8% |
| Cash at bank and in hand | 54/58 | €143,561 | €136,313 | -€7,249 | -5.0% |
| Deferred charges and accrued income | 490/1 | €3,880 | €5,600 | +€1,720 | +44.3% |
| Total equity and liabilities | 10/49 | €253,834 | €199,439 | -€54,395 | -21.4% |
| Equity | 10/15 | €139,878 | €138,941 | -€936 | -0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €127,478 | €126,541 | -€936 | -0.7% |
| Distributable reserves | 133 | €127,478 | €126,541 | -€936 | -0.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €113,957 | €60,498 | -€53,459 | -46.9% |
| Amounts payable within one year | 42/48 | €113,957 | €60,298 | -€53,659 | -47.1% |
| Trade debts | 44 | €9,194 | €14,084 | +€4,889 | +53.2% |
| Suppliers | 440/4 | €9,194 | €14,084 | +€4,889 | +53.2% |
| Taxes, remuneration and social security | 45 | €17,581 | €11,614 | -€5,967 | -33.9% |
| Taxes | 450/3 | €12,486 | €8,421 | -€4,065 | -32.6% |
| Remuneration and social security | 454/9 | €5,096 | €3,194 | -€1,902 | -37.3% |
| Other amounts payable | 47/48 | €87,181 | €34,600 | -€52,581 | -60.3% |
| Accrued charges and deferred income | 492/3 | - | €200 | +€200 | |
| Remuneration, social security and pensions | 62 | €49,867 | €35,422 | -€14,445 | -29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,472 | €6,249 | -€17,223 | -73.4% |
| Other operating charges | 640/8 | €3,113 | €2,822 | -€291 | -9.3% |
| Non-recurring operating charges | 66A | - | €23,638 | +€23,638 | |
| Gross operating margin | 9900 | €137,341 | €111,476 | -€25,866 | -18.8% |
| Operating profit (loss) | 9901 | €60,890 | €43,345 | -€17,545 | -28.8% |
| Financial income | 75/76B | €1,175 | €1,617 | +€442 | +37.6% |
| Recurring financial income | 75 | €1,175 | €1,617 | +€442 | +37.6% |
| Financial charges | 65/66B | €3,007 | €2,393 | -€614 | -20.4% |
| Recurring financial charges | 65 | €3,007 | €2,393 | -€614 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €59,058 | €42,569 | -€16,489 | -27.9% |
| Income taxes | 67/77 | €11,880 | €8,505 | -€3,374 | -28.4% |
| Profit (loss) for the period | 9904 | €47,179 | €34,064 | -€13,115 | -27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,179 | €34,064 | -€13,115 | -27.8% |
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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 2 November 2026 via checked.be.