La Passade: 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.
La Passade
Largest movements
- Cash +€388
up €388 (+150.4%), from €258 to €646
mainly Other debts (+€1,900)
- Other debts +€1,900
up €1,900 (+4.0%), from €47,953 to €49,853
- Profit (loss) carried forward -€1,512
down €1,512 (-2.1%), from -€72,695 to -€74,207
- Gross operating margin -€171
down €171 (-56.6%), from -€302 to -€473
- Financial charges +€102
up €102 (+34.0%), from €300 to €402
- Other operating charges +€16
up €16 (+2.6%), from €621 to €637
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 | €258 | €646 | +€388 | +150.4% |
| Current assets | 29/58 | €258 | €646 | +€388 | +150.4% |
| Cash at bank and in hand | 54/58 | €258 | €646 | +€388 | +150.4% |
| Total equity and liabilities | 10/49 | €258 | €646 | +€388 | +150.4% |
| Equity | 10/15 | -€47,695 | -€49,207 | -€1,512 | -3.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,695 | -€74,207 | -€1,512 | -2.1% |
| Amounts payable | 17/49 | €47,953 | €49,853 | +€1,900 | +4.0% |
| Amounts payable within one year | 42/48 | €47,953 | €49,853 | +€1,900 | +4.0% |
| Other amounts payable | 47/48 | €47,953 | €49,853 | +€1,900 | +4.0% |
| Other operating charges | 640/8 | €621 | €637 | +€16 | +2.6% |
| Gross operating margin | 9900 | -€302 | -€473 | -€171 | -56.6% |
| Operating profit (loss) | 9901 | -€923 | -€1,110 | -€187 | -20.3% |
| Financial charges | 65/66B | €300 | €402 | +€102 | +34.0% |
| Recurring financial charges | 65 | €300 | €402 | +€102 | +34.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,223 | -€1,512 | -€289 | -23.6% |
| Profit (loss) for the period | 9904 | -€1,223 | -€1,512 | -€289 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,223 | -€1,512 | -€289 | -23.6% |
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 5 October 2026 via checked.be.