Le Petit Blond: 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.
Le Petit Blond
Largest movements
- Cash +€1,057
up €1,057 (+6.9%), from €15,312 to €16,369
mainly Net result for the year (+€2,875) and Depreciation (+€1,375)
- Receivables within one year -€828
down €828 (-27.7%), from €2,986 to €2,159
of which Trade receivables: -€2,872
- Deferred charges and accrued income -€671
no longer reported in 2025 (was €671)
- Profit (loss) carried forward +€2,875
up €2,875 (+17.5%), from €16,412 to €19,287
- Trade debts -€2,260
down €2,260 (-97.6%), from €2,315 to €55
- Other debts -€1,589
no longer reported in 2025 (was €1,589)
- Tax, wage and social debts +€651
up €651 (+480%), from €136 to €786
- Gross operating margin +€545
up €545 (+13.0%), from €4,187 to €4,732
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes +€328
new in 2025: €328
- Depreciation +€277
up €277 (+25.3%), from €1,097 to €1,375
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 | €21,951 | €21,628 | -€324 | -1.5% |
| Fixed assets | 21/28 | €2,982 | €3,100 | +€118 | +4.0% |
| Tangible fixed assets | 22/27 | €2,982 | €3,100 | +€118 | +4.0% |
| Furniture and vehicles | 24 | €2,982 | €3,100 | +€118 | +4.0% |
| Current assets | 29/58 | €18,970 | €18,528 | -€442 | -2.3% |
| Amounts receivable within one year | 40/41 | €2,986 | €2,159 | -€828 | -27.7% |
| Trade receivables | 40 | €2,986 | €115 | -€2,872 | -96.2% |
| Other amounts receivable | 41 | - | €2,044 | +€2,044 | |
| Cash at bank and in hand | 54/58 | €15,312 | €16,369 | +€1,057 | +6.9% |
| Deferred charges and accrued income | 490/1 | €671 | - | -€671 | |
| Total equity and liabilities | 10/49 | €21,951 | €21,628 | -€324 | -1.5% |
| Equity | 10/15 | €17,912 | €20,787 | +€2,875 | +16.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,412 | €19,287 | +€2,875 | +17.5% |
| Amounts payable | 17/49 | €4,040 | €841 | -€3,198 | -79.2% |
| Amounts payable within one year | 42/48 | €4,040 | €841 | -€3,198 | -79.2% |
| Trade debts | 44 | €2,315 | €55 | -€2,260 | -97.6% |
| Suppliers | 440/4 | €2,315 | €55 | -€2,260 | -97.6% |
| Taxes, remuneration and social security | 45 | €136 | €786 | +€651 | +480% |
| Taxes | 450/3 | €136 | €786 | +€651 | +480% |
| Other amounts payable | 47/48 | €1,589 | - | -€1,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,097 | €1,375 | +€277 | +25.3% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €4,187 | €4,732 | +€545 | +13.0% |
| Operating profit (loss) | 9901 | €2,702 | €3,357 | +€655 | +24.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €153 | €154 | +€1 | +0.4% |
| Recurring financial charges | 65 | €153 | €154 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €2,550 | €3,203 | +€653 | +25.6% |
| Income taxes | 67/77 | - | €328 | +€328 | |
| Profit (loss) for the period | 9904 | €2,550 | €2,875 | +€325 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,550 | €2,875 | +€325 | +12.7% |
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 27 October 2026 via checked.be.