LA PINTADINE: 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 PINTADINE
Largest movements
- Stocks and contracts +€18,976
up €18,976 (+37.2%), from €50,966 to €69,942
- Cash +€3,938
up €3,938 (+15.2%), from €25,848 to €29,786
mainly Net result for the year (+€28,489) and Other debts (+€15,000)
- Tangible fixed assets +€1,654
new in 2025: €1,654
- Profit (loss) carried forward +€28,489
up €28,489 (+30.8%), from -€92,551 to -€64,062
- Trade debts -€17,334
down €17,334 (-36.3%), from €47,708 to €30,374
- Other debts +€15,000
up €15,000 (+20.1%), from €74,536 to €89,536
- Tax, wage and social debts -€1,463
down €1,463 (-4.5%), from €32,414 to €30,951
of which Taxes: -€3,057
- Staff costs -€15,929
down €15,929 (-33.1%), from €48,149 to €32,220
- Gross operating margin +€9,841
up €9,841 (+18.9%), from €52,179 to €62,020
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 | €82,558 | €107,250 | +€24,692 | +29.9% |
| Fixed assets | 21/28 | €180 | €1,834 | +€1,654 | +919% |
| Tangible fixed assets | 22/27 | - | €1,654 | +€1,654 | |
| Furniture and vehicles | 24 | - | €1,654 | +€1,654 | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €82,378 | €105,416 | +€23,038 | +28.0% |
| Stocks and contracts in progress | 3 | €50,966 | €69,942 | +€18,976 | +37.2% |
| Stocks | 30/36 | €50,966 | €69,942 | +€18,976 | +37.2% |
| Amounts receivable within one year | 40/41 | €2,561 | €2,576 | +€15 | +0.6% |
| Trade receivables | 40 | €2,372 | €2,372 | = | 0.0% |
| Other amounts receivable | 41 | €189 | €204 | +€15 | +7.9% |
| Cash at bank and in hand | 54/58 | €25,848 | €29,786 | +€3,938 | +15.2% |
| Deferred charges and accrued income | 490/1 | €3,003 | €3,112 | +€109 | +3.6% |
| Total equity and liabilities | 10/49 | €82,558 | €107,250 | +€24,692 | +29.9% |
| Equity | 10/15 | -€72,100 | -€43,611 | +€28,489 | +39.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,551 | -€64,062 | +€28,489 | +30.8% |
| Amounts payable | 17/49 | €154,658 | €150,861 | -€3,797 | -2.5% |
| Amounts payable within one year | 42/48 | €154,658 | €150,861 | -€3,797 | -2.5% |
| Trade debts | 44 | €47,708 | €30,374 | -€17,334 | -36.3% |
| Suppliers | 440/4 | €47,708 | €30,374 | -€17,334 | -36.3% |
| Taxes, remuneration and social security | 45 | €32,414 | €30,951 | -€1,463 | -4.5% |
| Taxes | 450/3 | €14,330 | €11,273 | -€3,057 | -21.3% |
| Remuneration and social security | 454/9 | €18,084 | €19,678 | +€1,594 | +8.8% |
| Other amounts payable | 47/48 | €74,536 | €89,536 | +€15,000 | +20.1% |
| Remuneration, social security and pensions | 62 | €48,149 | €32,220 | -€15,929 | -33.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €54 | +€54 | |
| Other operating charges | 640/8 | €627 | €400 | -€227 | -36.2% |
| Gross operating margin | 9900 | €52,179 | €62,020 | +€9,841 | +18.9% |
| Operating profit (loss) | 9901 | €3,403 | €29,346 | +€25,943 | +762% |
| Financial charges | 65/66B | €855 | €857 | +€2 | +0.2% |
| Recurring financial charges | 65 | €855 | €857 | +€2 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €2,548 | €28,489 | +€25,941 | +1,018% |
| Profit (loss) for the period | 9904 | €2,548 | €28,489 | +€25,941 | +1,018% |
| Profit (loss) for the period to be appropriated | 9905 | €2,548 | €28,489 | +€25,941 | +1,018% |
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 22 October 2026 via checked.be.