F.C. Pediater: 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.
F.C. Pediater
Largest movements
- Cash +€9,219
up €9,219 (+650%), from €1,418 to €10,637
mainly Net result for the year (+€22,328) and Depreciation (+€2,621)
- Receivables within one year +€5,635
new in 2025: €5,635
- Tangible fixed assets +€5,358
up €5,358 (+212%), from €2,526 to €7,884
- Deferred charges and accrued income +€666
new in 2025: €666
- Profit (loss) carried forward +€22,328
up €22,328, from -€2,699 to €19,629
- Other debts -€3,144
no longer reported in 2025 (was €3,144)
- Trade debts +€2,194
new in 2025: €2,194
- Tax, wage and social debts -€500
no longer reported in 2025 (was €500)
- Gross operating margin +€34,900
up €34,900, from -€2,506 to €32,394
- Taxes +€7,400
new in 2025: €7,400
- Depreciation +€2,447
up €2,447 (+1,401%), from €175 to €2,621
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 | €3,945 | €24,823 | +€20,878 | +529% |
| Fixed assets | 21/28 | €2,526 | €7,884 | +€5,358 | +212% |
| Tangible fixed assets | 22/27 | €2,526 | €7,884 | +€5,358 | +212% |
| Furniture and vehicles | 24 | €2,526 | €7,884 | +€5,358 | +212% |
| Current assets | 29/58 | €1,418 | €16,938 | +€15,520 | +1,094% |
| Amounts receivable within one year | 40/41 | - | €5,635 | +€5,635 | |
| Other amounts receivable | 41 | - | €5,635 | +€5,635 | |
| Cash at bank and in hand | 54/58 | €1,418 | €10,637 | +€9,219 | +650% |
| Deferred charges and accrued income | 490/1 | - | €666 | +€666 | |
| Total equity and liabilities | 10/49 | €3,945 | €24,823 | +€20,878 | +529% |
| Equity | 10/15 | €301 | €22,629 | +€22,328 | +7,422% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,699 | €19,629 | +€22,328 | |
| Amounts payable | 17/49 | €3,644 | €2,194 | -€1,450 | -39.8% |
| Amounts payable within one year | 42/48 | €3,644 | €2,194 | -€1,450 | -39.8% |
| Trade debts | 44 | - | €2,194 | +€2,194 | |
| Suppliers | 440/4 | - | €2,194 | +€2,194 | |
| Taxes, remuneration and social security | 45 | €500 | - | -€500 | |
| Taxes | 450/3 | €500 | - | -€500 | |
| Other amounts payable | 47/48 | €3,144 | - | -€3,144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €175 | €2,621 | +€2,447 | +1,401% |
| Gross operating margin | 9900 | -€2,506 | €32,394 | +€34,900 | |
| Operating profit (loss) | 9901 | -€2,680 | €29,773 | +€32,454 | |
| Financial charges | 65/66B | €19 | €45 | +€26 | +140% |
| Recurring financial charges | 65 | €19 | €45 | +€26 | +140% |
| Profit (loss) for the period before taxes | 9903 | -€2,699 | €29,728 | +€32,427 | |
| Income taxes | 67/77 | - | €7,400 | +€7,400 | |
| Profit (loss) for the period | 9904 | -€2,699 | €22,328 | +€25,027 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,699 | €22,328 | +€25,027 |
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 18 October 2026 via checked.be.