P & C SERVICES: what changed
Two fiscal 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.
P & C SERVICES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€184
no longer reported in 2025 (was €184)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€41,378 | -€41,378 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,578 | -€47,578 | = | 0.0% |
| Amounts payable | 17/49 | €41,378 | €41,378 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,378 | €41,378 | = | 0.0% |
| Other amounts payable | 47/48 | €41,378 | €41,378 | = | 0.0% |
| Financial charges | 65/66B | €184 | - | -€184 | |
| Recurring financial charges | 65 | €184 | - | -€184 | |
| Profit (loss) for the period before taxes | 9903 | -€184 | - | +€184 | |
| Profit (loss) for the period | 9904 | -€184 | - | +€184 | |
| Profit (loss) for the period to be appropriated | 9905 | -€184 | - | +€184 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.