DR.PITROPAKIS LEILA: 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.
DR.PITROPAKIS LEILA
Largest movements
- Cash +€40,131
up €40,131 (+37.3%), from €107,698 to €147,829
mainly Net result for the year (+€42,849) and Receivables within one year (+€1,300)
- Reserves +€42,849
up €42,849 (+53.0%), from €80,887 to €123,736
- Tax, wage and social debts -€1,737
down €1,737 (-7.8%), from €22,338 to €20,601
- Gross operating margin +€12,655
up €12,655 (+28.3%), from €44,669 to €57,324
- Taxes +€2,277
up €2,277 (+24.9%), from €9,129 to €11,406
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 | €111,838 | €152,635 | +€40,797 | +36.5% |
| Fixed assets | 21/28 | €1,215 | €2,648 | +€1,433 | +118% |
| Tangible fixed assets | 22/27 | €755 | €2,188 | +€1,433 | +190% |
| Plant, machinery and equipment | 23 | €451 | €118 | -€333 | -73.8% |
| Furniture and vehicles | 24 | €304 | €2,070 | +€1,766 | +581% |
| Financial fixed assets | 28 | €460 | €460 | = | 0.0% |
| Current assets | 29/58 | €110,623 | €149,987 | +€39,364 | +35.6% |
| Amounts receivable within one year | 40/41 | €1,300 | - | -€1,300 | |
| Trade receivables | 40 | €1,300 | - | -€1,300 | |
| Cash at bank and in hand | 54/58 | €107,698 | €147,829 | +€40,131 | +37.3% |
| Deferred charges and accrued income | 490/1 | €1,625 | €2,158 | +€533 | +32.8% |
| Total equity and liabilities | 10/49 | €111,838 | €152,635 | +€40,797 | +36.5% |
| Equity | 10/15 | €83,887 | €126,736 | +€42,849 | +51.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €80,887 | €123,736 | +€42,849 | +53.0% |
| Distributable reserves | 133 | €80,887 | €123,736 | +€42,849 | +53.0% |
| Amounts payable | 17/49 | €27,951 | €25,899 | -€2,052 | -7.3% |
| Amounts payable within one year | 42/48 | €27,951 | €25,899 | -€2,052 | -7.3% |
| Trade debts | 44 | €2,462 | €2,066 | -€396 | -16.1% |
| Suppliers | 440/4 | €2,462 | €2,066 | -€396 | -16.1% |
| Taxes, remuneration and social security | 45 | €22,338 | €20,601 | -€1,737 | -7.8% |
| Taxes | 450/3 | €22,338 | €20,601 | -€1,737 | -7.8% |
| Other amounts payable | 47/48 | €3,151 | €3,232 | +€81 | +2.6% |
| Remuneration, social security and pensions | 62 | €98 | - | -€98 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €410 | €867 | +€457 | +111% |
| Other operating charges | 640/8 | €258 | €796 | +€538 | +209% |
| Gross operating margin | 9900 | €44,669 | €57,324 | +€12,655 | +28.3% |
| Operating profit (loss) | 9901 | €43,903 | €55,661 | +€11,758 | +26.8% |
| Financial income | 75/76B | €615 | €842 | +€227 | +36.9% |
| Recurring financial income | 75 | €615 | €842 | +€227 | +36.9% |
| Financial charges | 65/66B | €2,452 | €2,248 | -€204 | -8.3% |
| Recurring financial charges | 65 | €2,452 | €2,248 | -€204 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €42,066 | €54,255 | +€12,189 | +29.0% |
| Income taxes | 67/77 | €9,129 | €11,406 | +€2,277 | +24.9% |
| Profit (loss) for the period | 9904 | €32,937 | €42,849 | +€9,912 | +30.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,937 | €42,849 | +€9,912 | +30.1% |
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.