P & P: what changed
What changed
P & P
filed annual accounts (NBB)
Net result for the year
€3,520
2024 · €3,654-€133
Equity
€480,334
2024 · €476,813+€3,520
Cash
€1,284
2024 · €764+€520
Balance sheet total
€506,612
2024 · €506,091+€520
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges +€121
up €121 (+2.9%), from €4,117 to €4,238
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
€3,654
Gross operating margin
-€11
Other operating charges
-€121
Financial charges
-€2
Result 2025
€3,520
lowers 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
+€520
Investment
€0
Financing
€0
Cash 2024
€764
From operations (derived)
+€520
Net result for the year
+€3,520
Other debts
-€3,000
Cash 2025
€1,284
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €506,091 | €506,612 | +€520 | +0.1% |
| Fixed assets | 21/28 | €505,328 | €505,328 | = | 0.0% |
| Tangible fixed assets | 22/27 | €505,328 | €505,328 | = | 0.0% |
| Land and buildings | 22 | €505,328 | €505,328 | = | 0.0% |
| Current assets | 29/58 | €764 | €1,284 | +€520 | +68.1% |
| Cash at bank and in hand | 54/58 | €764 | €1,284 | +€520 | +68.1% |
| Total equity and liabilities | 10/49 | €506,091 | €506,612 | +€520 | +0.1% |
| Equity | 10/15 | €476,813 | €480,334 | +€3,520 | +0.7% |
| Contributions | 10/11 | €439,592 | €439,592 | = | 0.0% |
| Reserves | 13 | €33,567 | €37,221 | +€3,654 | +10.9% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €31,088 | €34,742 | +€3,654 | +11.8% |
| Profit (loss) carried forward | 14 | €3,654 | €3,520 | -€133 | -3.6% |
| Amounts payable | 17/49 | €29,278 | €26,278 | -€3,000 | -10.2% |
| Amounts payable within one year | 42/48 | €29,278 | €26,278 | -€3,000 | -10.2% |
| Other amounts payable | 47/48 | €29,278 | €26,278 | -€3,000 | -10.2% |
| Other operating charges | 640/8 | €4,117 | €4,238 | +€121 | +2.9% |
| Gross operating margin | 9900 | €8,114 | €8,104 | -€11 | -0.1% |
| Operating profit (loss) | 9901 | €3,997 | €3,865 | -€132 | -3.3% |
| Financial charges | 65/66B | €344 | €345 | +€2 | +0.4% |
| Recurring financial charges | 65 | €344 | €345 | +€2 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €3,654 | €3,520 | -€133 | -3.6% |
| Profit (loss) for the period | 9904 | €3,654 | €3,520 | -€133 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,654 | €3,520 | -€133 | -3.6% |
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.