LA PASTORALE: 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.
LA PASTORALE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€17,802
down €17,802 (-33.3%), from -€53,413 to -€71,216
- Other debts +€15,681
up €15,681 (+23.8%), from €65,798 to €81,479
- Trade debts +€2,552
up €2,552 (+44.0%), from €5,801 to €8,353
- Gross operating margin +€3,297
up €3,297 (+17.6%), from -€18,756 to -€15,460
- Other operating charges +€1,137
up €1,137 (+147%), from €772 to €1,909
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 | €87,200 | €87,631 | +€431 | +0.5% |
| Fixed assets | 21/28 | €86,049 | €86,049 | = | 0.0% |
| Tangible fixed assets | 22/27 | €86,049 | €86,049 | = | 0.0% |
| Land and buildings | 22 | €40,757 | €40,757 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,440 | €1,440 | = | 0.0% |
| Furniture and vehicles | 24 | €253 | €253 | = | 0.0% |
| Other tangible fixed assets | 26 | €43,599 | €43,599 | = | 0.0% |
| Current assets | 29/58 | €1,151 | €1,582 | +€431 | +37.4% |
| Cash at bank and in hand | 54/58 | €1,151 | €1,582 | +€431 | +37.4% |
| Total equity and liabilities | 10/49 | €87,200 | €87,631 | +€431 | +0.5% |
| Equity | 10/15 | €15,602 | -€2,200 | -€17,802 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €7,015 | €7,015 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,222 | €6,222 | = | 0.0% |
| Legal reserve | 130 | €6,222 | €6,222 | = | 0.0% |
| Distributable reserves | 133 | €793 | €793 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,413 | -€71,216 | -€17,802 | -33.3% |
| Amounts payable | 17/49 | €71,598 | €89,832 | +€18,233 | +25.5% |
| Amounts payable within one year | 42/48 | €71,598 | €89,832 | +€18,233 | +25.5% |
| Trade debts | 44 | €5,801 | €8,353 | +€2,552 | +44.0% |
| Suppliers | 440/4 | €5,801 | €8,353 | +€2,552 | +44.0% |
| Other amounts payable | 47/48 | €65,798 | €81,479 | +€15,681 | +23.8% |
| Other operating charges | 640/8 | €772 | €1,909 | +€1,137 | +147% |
| Gross operating margin | 9900 | -€18,756 | -€15,460 | +€3,297 | +17.6% |
| Operating profit (loss) | 9901 | -€19,528 | -€17,368 | +€2,160 | +11.1% |
| Financial charges | 65/66B | €601 | €434 | -€167 | -27.8% |
| Recurring financial charges | 65 | €601 | €434 | -€167 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | -€20,130 | -€17,802 | +€2,327 | +11.6% |
| Profit (loss) for the period | 9904 | -€20,130 | -€17,802 | +€2,327 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,130 | -€17,802 | +€2,327 | +11.6% |
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 19 October 2026 via checked.be.