P. CULTURE: what changed
What changed
P. CULTURE
filed annual accounts (NBB)
Net result for the year
-€807
2024 · €855-€1,662
Equity
€3,219
2024 · €4,026-€807
Cash
-
not filed
Balance sheet total
€5,824
2024 · €5,824
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€807
down €807 (-4.1%), from -€19,524 to -€20,331
- Other debts +€807
up €807 (+67.4%), from €1,198 to €2,006
Income statement
- Gross operating margin -€1,143
down €1,143, from €855 to -€288
- Other operating charges +€520
new in 2025: €520
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
€855
Gross operating margin
-€1,143
Other operating charges
-€520
Result 2025
-€807
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,824 | €5,824 | = | 0.0% |
| Fixed assets | 21/28 | €5,605 | €5,605 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,755 | €2,755 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,755 | €2,755 | = | 0.0% |
| Financial fixed assets | 28 | €2,850 | €2,850 | = | 0.0% |
| Current assets | 29/58 | €219 | €219 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €219 | €219 | = | 0.0% |
| Other amounts receivable | 41 | €219 | €219 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,824 | €5,824 | = | 0.0% |
| Equity | 10/15 | €4,026 | €3,219 | -€807 | -20.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,958 | €4,958 | = | 0.0% |
| Distributable reserves | 133 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,524 | -€20,331 | -€807 | -4.1% |
| Amounts payable | 17/49 | €1,798 | €2,605 | +€807 | +44.9% |
| Amounts payable within one year | 42/48 | €1,798 | €2,605 | +€807 | +44.9% |
| Taxes, remuneration and social security | 45 | €600 | €600 | = | 0.0% |
| Taxes | 450/3 | €600 | €600 | = | 0.0% |
| Other amounts payable | 47/48 | €1,198 | €2,006 | +€807 | +67.4% |
| Other operating charges | 640/8 | - | €520 | +€520 | |
| Gross operating margin | 9900 | €855 | -€288 | -€1,143 | |
| Operating profit (loss) | 9901 | €855 | -€807 | -€1,662 | |
| Profit (loss) for the period before taxes | 9903 | €855 | -€807 | -€1,662 | |
| Profit (loss) for the period | 9904 | €855 | -€807 | -€1,662 | |
| Profit (loss) for the period to be appropriated | 9905 | €855 | -€807 | -€1,662 |
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 6 November 2026 via checked.be.