AU PETIT MARCHE: 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.
AU PETIT MARCHE
Largest movements
- Tangible fixed assets -€1,762
down €1,762 (-17.5%), from €10,047 to €8,285
- Cash -€508
down €508 (-84.7%), from €600 to €92
mainly Net result for the year (-€5,220)
- Profit (loss) carried forward -€5,220
down €5,220 (-34.4%), from -€15,158 to -€20,378
- Other debts +€2,950
up €2,950 (+55.2%), from €5,345 to €8,295
- Financial charges -€39
no longer reported in 2025 (was €39)
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 | €10,647 | €8,377 | -€2,270 | -21.3% |
| Fixed assets | 21/28 | €10,047 | €8,285 | -€1,762 | -17.5% |
| Tangible fixed assets | 22/27 | €10,047 | €8,285 | -€1,762 | -17.5% |
| Land and buildings | 22 | €10,047 | €8,285 | -€1,762 | -17.5% |
| Current assets | 29/58 | €600 | €92 | -€508 | -84.7% |
| Cash at bank and in hand | 54/58 | €600 | €92 | -€508 | -84.7% |
| Total equity and liabilities | 10/49 | €10,647 | €8,377 | -€2,270 | -21.3% |
| Equity | 10/15 | €5,302 | €82 | -€5,220 | -98.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,158 | -€20,378 | -€5,220 | -34.4% |
| Amounts payable | 17/49 | €5,345 | €8,295 | +€2,950 | +55.2% |
| Amounts payable within one year | 42/48 | €5,345 | €8,295 | +€2,950 | +55.2% |
| Other amounts payable | 47/48 | €5,345 | €8,295 | +€2,950 | +55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,761 | €1,762 | +€1 | +0.1% |
| Other operating charges | 640/8 | €150 | €138 | -€12 | -8.0% |
| Gross operating margin | 9900 | -€3,339 | -€3,320 | +€19 | +0.6% |
| Operating profit (loss) | 9901 | -€5,250 | -€5,220 | +€30 | +0.6% |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€5,289 | -€5,220 | +€69 | +1.3% |
| Profit (loss) for the period | 9904 | -€5,289 | -€5,220 | +€69 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,289 | -€5,220 | +€69 | +1.3% |
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 25 October 2026 via checked.be.