Marché Petitjean: what changed
Marché Petitjean
Largest movements
- Cash +€165,741
up €165,741 (+44.6%), from €371,992 to €537,733
mainly Depreciation (+€217,215) and Tax, wage and social debts (+€27,936)
- Tangible fixed assets -€135,304
down €135,304 (-12.4%), from €1.1m to €953,243
of which Land and buildings: -€83,324
- Intangible fixed assets -€40,000
down €40,000 (-13.7%), from €292,808 to €252,808
- Receivables within one year -€18,613
down €18,613 (-60.2%), from €30,944 to €12,331
of which Other amounts receivable: -€23,827
- Debts after one year -€73,232
down €73,232 (-8.9%), from €822,402 to €749,170
- Tax, wage and social debts +€27,936
up €27,936 (+31.3%), from €89,381 to €117,317
of which Remuneration and social security: +€29,334
- Trade debts +€27,146
up €27,146 (+16.2%), from €167,529 to €194,674
- Other debts -€18,957
down €18,957 (-3.9%), from €481,682 to €462,725
- Gross operating margin +€271,735
up €271,735 (+32.2%), from €842,595 to €1.1m
- Staff costs +€207,012
up €207,012 (+32.9%), from €628,966 to €835,979
- Depreciation +€35,358
up €35,358 (+19.4%), from €181,857 to €217,215
- Financial income -€14,408
down €14,408 (-90.4%), from €15,945 to €1,537
- Financial charges +€11,719
up €11,719 (+36.6%), from €32,039 to €43,758
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,824,455 | €1,789,944 | -€34,511 | -1.9% |
| Fixed assets | 21/28 | €1,381,805 | €1,206,501 | -€175,304 | -12.7% |
| Intangible fixed assets | 21 | €292,808 | €252,808 | -€40,000 | -13.7% |
| Tangible fixed assets | 22/27 | €1,088,547 | €953,243 | -€135,304 | -12.4% |
| Land and buildings | 22 | €759,697 | €676,373 | -€83,324 | -11.0% |
| Plant, machinery and equipment | 23 | €235,041 | €210,486 | -€24,555 | -10.4% |
| Furniture and vehicles | 24 | €93,809 | €66,384 | -€27,425 | -29.2% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €442,650 | €583,443 | +€140,793 | +31.8% |
| Stocks and contracts in progress | 3 | €32,378 | €27,417 | -€4,960 | -15.3% |
| Stocks | 30/36 | €32,378 | €27,417 | -€4,960 | -15.3% |
| Amounts receivable within one year | 40/41 | €30,944 | €12,331 | -€18,613 | -60.2% |
| Trade receivables | 40 | €1,286 | €6,499 | +€5,214 | +405% |
| Other amounts receivable | 41 | €29,659 | €5,832 | -€23,827 | -80.3% |
| Cash at bank and in hand | 54/58 | €371,992 | €537,733 | +€165,741 | +44.6% |
| Deferred charges and accrued income | 490/1 | €7,336 | €5,961 | -€1,375 | -18.7% |
| Total equity and liabilities | 10/49 | €1,824,455 | €1,789,944 | -€34,511 | -1.9% |
| Equity | 10/15 | €162,043 | €154,718 | -€7,325 | -4.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,023 | €235 | -€5,788 | -96.1% |
| Investment grants | 15 | €6,020 | €4,483 | -€1,537 | -25.5% |
| Amounts payable | 17/49 | €1,662,411 | €1,635,225 | -€27,186 | -1.6% |
| Amounts payable after more than one year | 17 | €822,402 | €749,170 | -€73,232 | -8.9% |
| Financial debts | 170/4 | €822,402 | €749,170 | -€73,232 | -8.9% |
| Amounts payable within one year | 42/48 | €840,010 | €886,056 | +€46,046 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | €101,417 | €111,339 | +€9,922 | +9.8% |
| Trade debts | 44 | €167,529 | €194,674 | +€27,146 | +16.2% |
| Suppliers | 440/4 | €167,529 | €194,674 | +€27,146 | +16.2% |
| Taxes, remuneration and social security | 45 | €89,381 | €117,317 | +€27,936 | +31.3% |
| Taxes | 450/3 | €24,849 | €23,451 | -€1,398 | -5.6% |
| Remuneration and social security | 454/9 | €64,533 | €93,866 | +€29,334 | +45.5% |
| Other amounts payable | 47/48 | €481,682 | €462,725 | -€18,957 | -3.9% |
| Non-recurring operating income | 76A | €18,991 | - | -€18,991 | |
| Remuneration, social security and pensions | 62 | €628,966 | €835,979 | +€207,012 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181,857 | €217,215 | +€35,358 | +19.4% |
| Other operating charges | 640/8 | €3,848 | €4,148 | +€299 | +7.8% |
| Non-recurring operating charges | 66A | €832 | €205 | -€627 | -75.3% |
| Gross operating margin | 9900 | €842,595 | €1,114,330 | +€271,735 | +32.2% |
| Operating profit (loss) | 9901 | €27,090 | €56,783 | +€29,692 | +110% |
| Financial income | 75/76B | €15,945 | €1,537 | -€14,408 | -90.4% |
| Recurring financial income | 75 | €15,945 | €1,537 | -€14,408 | -90.4% |
| Financial charges | 65/66B | €32,039 | €43,758 | +€11,719 | +36.6% |
| Recurring financial charges | 65 | €32,039 | €43,758 | +€11,719 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | €10,997 | €14,562 | +€3,566 | +32.4% |
| Income taxes | 67/77 | €355 | €350 | -€5 | -1.4% |
| Profit (loss) for the period | 9904 | €10,642 | €14,212 | +€3,570 | +33.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,642 | €14,212 | +€3,570 | +33.6% |
Next steps
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 3 November 2026 via checked.be.