MES PETITS PAPIERS: 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.
MES PETITS PAPIERS
Largest movements
- Tangible fixed assets -€6,975
down €6,975 (-75.9%), from €9,188 to €2,214
- Stocks and contracts -€1,050
down €1,050 (-72.6%), from €1,447 to €397
- Receivables within one year -€666
down €666 (-100%), from €666 to €0
of which Other amounts receivable: -€398
- Deferred charges and accrued income -€440
down €440 (-100%), from €440 to €0
- Profit (loss) carried forward -€17,066
down €17,066 (-101%), from -€16,849 to -€33,915
- Other debts +€4,622
new in 2025: €4,622
- Trade debts +€2,334
up €2,334 (+494%), from €473 to €2,807
- Tax, wage and social debts +€1,050
up €1,050 (+20.9%), from €5,020 to €6,070
- Gross operating margin -€6,024
down €6,024 (-329%), from -€1,834 to -€7,858
- Other operating charges -€447
down €447 (-45.1%), from €991 to €545
- Financial charges +€400
up €400 (+38.8%), from €1,030 to €1,429
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,742 | €2,611 | -€9,131 | -77.8% |
| Fixed assets | 21/28 | €9,188 | €2,214 | -€6,975 | -75.9% |
| Tangible fixed assets | 22/27 | €9,188 | €2,214 | -€6,975 | -75.9% |
| Furniture and vehicles | 24 | €9,188 | €2,214 | -€6,975 | -75.9% |
| Current assets | 29/58 | €2,553 | €397 | -€2,156 | -84.5% |
| Stocks and contracts in progress | 3 | €1,447 | €397 | -€1,050 | -72.6% |
| Stocks | 30/36 | €1,447 | €397 | -€1,050 | -72.6% |
| Amounts receivable within one year | 40/41 | €666 | €0 | -€666 | -100% |
| Trade receivables | 40 | €267 | €0 | -€267 | -100% |
| Other amounts receivable | 41 | €398 | €0 | -€398 | -100% |
| Deferred charges and accrued income | 490/1 | €440 | €0 | -€440 | -100% |
| Total equity and liabilities | 10/49 | €11,742 | €2,611 | -€9,131 | -77.8% |
| Equity | 10/15 | €1,251 | -€15,815 | -€17,066 | |
| Contributions | 10/11 | €18,100 | €18,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,849 | -€33,915 | -€17,066 | -101% |
| Amounts payable | 17/49 | €10,490 | €18,426 | +€7,936 | +75.6% |
| Amounts payable within one year | 42/48 | €10,490 | €18,426 | +€7,936 | +75.6% |
| Financial debts | 43 | €4,997 | €4,928 | -€70 | -1.4% |
| Credit institutions | 430/8 | €4,997 | €4,928 | -€70 | -1.4% |
| Trade debts | 44 | €473 | €2,807 | +€2,334 | +494% |
| Suppliers | 440/4 | €473 | €2,807 | +€2,334 | +494% |
| Taxes, remuneration and social security | 45 | €5,020 | €6,070 | +€1,050 | +20.9% |
| Taxes | 450/3 | €5,020 | €6,070 | +€1,050 | +20.9% |
| Other amounts payable | 47/48 | - | €4,622 | +€4,622 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,009 | €6,975 | -€35 | -0.5% |
| Other operating charges | 640/8 | €991 | €545 | -€447 | -45.1% |
| Gross operating margin | 9900 | -€1,834 | -€7,858 | -€6,024 | -329% |
| Operating profit (loss) | 9901 | -€9,834 | -€15,377 | -€5,543 | -56.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,030 | €1,429 | +€400 | +38.8% |
| Recurring financial charges | 65 | €1,030 | €1,429 | +€400 | +38.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,863 | -€16,807 | -€5,944 | -54.7% |
| Income taxes | 67/77 | €268 | €260 | -€9 | -3.3% |
| Profit (loss) for the period | 9904 | -€11,131 | -€17,066 | -€5,935 | -53.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,131 | -€17,066 | -€5,935 | -53.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.