LES PETITS VIEUX: what changed
What changed
LES PETITS VIEUX
NACE 96.999, Other personal services
filed annual accounts (NBB)
Net result for the year
€382,359
2024 · -€272,419+€654,778
Equity
€2.8m
2024 · €2.5m+€382,360
Cash
€713,148
2024 · €558,871+€154,277
Balance sheet total
€4.1m
2024 · €3.6m+€525,762
Largest movements
Assets
- Tangible fixed assets +€419,632
up €419,632 (+14.6%), from €2.9m to €3.3m
of which Land and buildings: +€347,337
- Cash +€154,277
up €154,277 (+27.6%), from €558,871 to €713,148
mainly Net result for the year (+€382,359) and Depreciation (+€166,088)
- Receivables within one year -€42,358
down €42,358 (-70.0%), from €60,494 to €18,136
of which Other amounts receivable: -€42,500
Equity and liabilities
- Profit (loss) carried forward +€382,360
up €382,360 (+20.9%), from €1.8m to €2.2m
- Debts after one year +€123,131
up €123,131 (+13.4%), from €920,394 to €1.0m
- Tax, wage and social debts +€47,104
up €47,104 (+62.7%), from €75,086 to €122,190
of which Remuneration and social security: +€30,292
Income statement
- Gross operating margin +€626,862
up €626,862 (+126%), from €496,899 to €1.1m
- Purchases and services -€51,617
down €51,617 (-10.5%), from €492,862 to €441,245
- Taxes -€48,878
new in 2025: -€48,878
- Depreciation +€27,248
up €27,248 (+19.6%), from €138,840 to €166,088
- Staff costs -€23,258
down €23,258 (-3.9%), from €589,848 to €566,590
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€272,419
Gross operating margin
+€626,862
Staff costs
+€23,258
Depreciation
-€27,248
Other operating charges
-€5,947
Financial income
+€2,606
Financial charges
-€13,631
Taxes
+€48,878
Result 2025
€382,359
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€625,127
Investment
-€585,720
Financing
+€114,870
Cash 2024
€558,871
From operations (derived)
+€625,127
Net result for the year
+€382,359
Depreciation
+€166,088
Receivables after one year
+€6,000
Stocks and contracts
-€211
Receivables within one year
+€42,358
Trade debts
-€18,571
Tax, wage and social debts
+€47,104
Investment (derived)
-€585,720
Investment in fixed assets (net)
-€585,720
Financing
+€114,870
Debts after one year
+€123,131
Current portion of long-term debt
-€8,262
Contributions, distributions and other
+€1
Cash 2025
€713,148
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,573,738 | €4,099,500 | +€525,762 | +14.7% |
| Fixed assets | 21/28 | €2,882,668 | €3,302,300 | +€419,632 | +14.6% |
| Tangible fixed assets | 22/27 | €2,882,668 | €3,302,300 | +€419,632 | +14.6% |
| Land and buildings | 22 | €2,728,639 | €3,075,976 | +€347,337 | +12.7% |
| Plant, machinery and equipment | 23 | €12,409 | €9,123 | -€3,286 | -26.5% |
| Furniture and vehicles | 24 | €45,067 | €120,837 | +€75,770 | +168% |
| Other tangible fixed assets | 26 | €7,069 | €6,880 | -€189 | -2.7% |
| Assets under construction and advance payments | 27 | €89,484 | €89,484 | +€0 | 0.0% |
| Current assets | 29/58 | €691,069 | €797,200 | +€106,131 | +15.4% |
| Amounts receivable after more than one year | 29 | €69,179 | €63,179 | -€6,000 | -8.7% |
| Other amounts receivable | 291 | €69,179 | €63,179 | -€6,000 | -8.7% |
| Stocks and contracts in progress | 3 | €2,526 | €2,737 | +€211 | +8.3% |
| Stocks | 30/36 | €2,526 | €2,737 | +€211 | +8.3% |
| Amounts receivable within one year | 40/41 | €60,494 | €18,136 | -€42,358 | -70.0% |
| Trade receivables | 40 | €200 | €342 | +€142 | +71.0% |
| Other amounts receivable | 41 | €60,294 | €17,794 | -€42,500 | -70.5% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €558,871 | €713,148 | +€154,277 | +27.6% |
| Total equity and liabilities | 10/49 | €3,573,738 | €4,099,500 | +€525,762 | +14.7% |
| Equity | 10/15 | €2,457,683 | €2,840,043 | +€382,360 | +15.6% |
| Contributions | 10/11 | €625,922 | €625,922 | +€0 | 0.0% |
| Capital | 10 | €625,922 | €625,922 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €1,831,761 | €2,214,121 | +€382,360 | +20.9% |
| Amounts payable | 17/49 | €1,116,055 | €1,259,457 | +€143,402 | +12.8% |
| Amounts payable after more than one year | 17 | €920,394 | €1,043,525 | +€123,131 | +13.4% |
| Financial debts | 170/4 | €920,394 | €1,043,525 | +€123,131 | +13.4% |
| Amounts payable within one year | 42/48 | €195,661 | €215,932 | +€20,271 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €80,768 | €72,506 | -€8,262 | -10.2% |
| Trade debts | 44 | €39,807 | €21,236 | -€18,571 | -46.7% |
| Suppliers | 440/4 | €39,807 | €21,236 | -€18,571 | -46.7% |
| Taxes, remuneration and social security | 45 | €75,086 | €122,190 | +€47,104 | +62.7% |
| Taxes | 450/3 | €0 | €16,812 | +€16,812 | |
| Remuneration and social security | 454/9 | €75,086 | €105,378 | +€30,292 | +40.3% |
| Turnover | 70 | €9,805 | €14,799 | +€4,994 | +50.9% |
| Membership fees, donations, legacies and grants | 73 | €0 | - | = | |
| Non-recurring operating income | 76A | €22,325 | €1,237 | -€21,088 | -94.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €492,862 | €441,245 | -€51,617 | -10.5% |
| Remuneration, social security and pensions | 62 | €589,848 | €566,590 | -€23,258 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138,840 | €166,088 | +€27,248 | +19.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €11,846 | €17,793 | +€5,947 | +50.2% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €496,899 | €1,123,761 | +€626,862 | +126% |
| Operating profit (loss) | 9901 | -€243,635 | €373,290 | +€616,925 | |
| Financial income | 75/76B | €1,275 | €3,881 | +€2,606 | +204% |
| Recurring financial income | 75 | €1,275 | €3,881 | +€2,606 | +204% |
| Financial charges | 65/66B | €30,059 | €43,690 | +€13,631 | +45.3% |
| Recurring financial charges | 65 | €30,059 | €43,640 | +€13,581 | +45.2% |
| Non-recurring financial charges | 66B | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | -€272,419 | €333,481 | +€605,900 | |
| Income taxes | 67/77 | - | -€48,878 | -€48,878 | |
| Profit (loss) for the period | 9904 | -€272,419 | €382,359 | +€654,778 | |
| Profit (loss) for the period to be appropriated | 9905 | -€272,419 | €382,359 | +€654,778 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.