ANDRE’ STREETFURNITURE: 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.
ANDRE’ STREETFURNITURE
Largest movements
- Intangible fixed assets -€63,240
no longer reported in 2025 (was €63,240)
- Cash +€26,810
up €26,810 (+243.9%), from €10,990 to €37,800
mainly Investment in fixed assets (net) (+€63,240) and Net result for the year (+€60,703)
- Receivables within one year -€1,743
down €1,743 (-38.8%), from €4,494 to €2,751
of which Other amounts receivable: -€1,135
- Other debts -€98,198
no longer reported in 2025 (was €98,198)
- Profit (loss) carried forward +€60,703
up €60,703 (+99.6%), from -€60,923 to -€220
- Accrued charges and deferred income -€1,255
no longer reported in 2025 (was €1,255)
- Gross operating margin +€91,424
up €91,424, from -€30,196 to €61,228
- Depreciation -€27,385
no longer reported in 2025 (was €27,385)
- Other operating charges -€1,475
down €1,475 (-75.8%), from €1,947 to €472
- Financial charges -€1,149
down €1,149 (-95.4%), from €1,205 to €55
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.
Cash bridge derived
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 | €79,231 | €40,551 | -€38,681 | -48.8% |
| Fixed assets | 21/28 | €63,240 | - | -€63,240 | |
| Intangible fixed assets | 21 | €63,240 | - | -€63,240 | |
| Current assets | 29/58 | €15,992 | €40,551 | +€24,559 | +153.6% |
| Amounts receivable within one year | 40/41 | €4,494 | €2,751 | -€1,743 | -38.8% |
| Trade receivables | 40 | €2,081 | €1,473 | -€608 | -29.2% |
| Other amounts receivable | 41 | €2,412 | €1,278 | -€1,135 | -47.0% |
| Cash at bank and in hand | 54/58 | €10,990 | €37,800 | +€26,810 | +243.9% |
| Deferred charges and accrued income | 490/1 | €508 | - | -€508 | |
| Total equity and liabilities | 10/49 | €79,231 | €40,551 | -€38,681 | -48.8% |
| Equity | 10/15 | -€20,923 | €39,780 | +€60,703 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,923 | -€220 | +€60,703 | +99.6% |
| Amounts payable | 17/49 | €100,154 | €770 | -€99,384 | -99.2% |
| Amounts payable within one year | 42/48 | €98,900 | €770 | -€98,129 | -99.2% |
| Trade debts | 44 | €544 | €613 | +€68 | +12.6% |
| Suppliers | 440/4 | €544 | €613 | +€68 | +12.6% |
| Taxes, remuneration and social security | 45 | €158 | €158 | = | 0.0% |
| Taxes | 450/3 | €158 | €158 | = | 0.0% |
| Other amounts payable | 47/48 | €98,198 | - | -€98,198 | |
| Accrued charges and deferred income | 492/3 | €1,255 | - | -€1,255 | |
| Non-recurring operating income | 76A | - | €75,760 | +€75,760 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,385 | - | -€27,385 | |
| Other operating charges | 640/8 | €1,947 | €472 | -€1,475 | -75.8% |
| Non-recurring operating charges | 66A | €48 | - | -€48 | |
| Gross operating margin | 9900 | -€30,196 | €61,228 | +€91,424 | |
| Operating profit (loss) | 9901 | -€59,575 | €60,756 | +€120,331 | |
| Financial income | 75/76B | €15 | €2 | -€13 | -86.7% |
| Recurring financial income | 75 | €15 | €2 | -€13 | -86.7% |
| Financial charges | 65/66B | €1,205 | €55 | -€1,149 | -95.4% |
| Recurring financial charges | 65 | €1,205 | €55 | -€1,149 | -95.4% |
| Profit (loss) for the period before taxes | 9903 | -€60,765 | €60,703 | +€121,468 | |
| Income taxes | 67/77 | €158 | - | -€158 | |
| Profit (loss) for the period | 9904 | -€60,923 | €60,703 | +€121,625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€60,923 | €60,703 | +€121,625 |
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 6 October 2026 via checked.be.