PABLO EN ZONEN: what changed
What changed
PABLO EN ZONEN
NACE 43.310, Plastering work
filed annual accounts (NBB)
Net result for the year
-€2,212
2024 · €4,976-€7,188
Equity
€34,124
2024 · €36,336-€2,212
Cash
-
not filed
Balance sheet total
€91,439
2024 · €96,847-€5,408
Largest movements
Assets
- Tangible fixed assets -€6,332
down €6,332 (-16.5%), from €38,392 to €32,059
Equity and liabilities
- Debts after one year -€6,475
down €6,475 (-16.3%), from €39,749 to €33,274
- Short-term financial debts +€2,671
up €2,671 (+55.2%), from €4,836 to €7,507
of which Other loans: +€5,147
- Profit (loss) carried forward -€2,212
down €2,212 (-75.3%), from €2,938 to €726
Income statement
- Gross operating margin -€7,518
down €7,518 (-49.8%), from €15,105 to €7,587
- Taxes -€260
no longer reported in 2025 (was €260)
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
€4,976
Gross operating margin
-€7,518
Other operating charges
-€11
Financial income
-€0
Financial charges
+€82
Taxes
+€260
Result 2025
-€2,212
raises the resultlowers 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 | €96,847 | €91,439 | -€5,408 | -5.6% |
| Fixed assets | 21/28 | €38,392 | €32,059 | -€6,332 | -16.5% |
| Tangible fixed assets | 22/27 | €38,392 | €32,059 | -€6,332 | -16.5% |
| Land and buildings | 22 | €38,392 | €32,059 | -€6,332 | -16.5% |
| Current assets | 29/58 | €58,455 | €59,379 | +€924 | +1.6% |
| Amounts receivable within one year | 40/41 | €57,854 | €58,726 | +€872 | +1.5% |
| Trade receivables | 40 | €6,480 | €7,680 | +€1,200 | +18.5% |
| Other amounts receivable | 41 | €51,374 | €51,046 | -€328 | -0.6% |
| Deferred charges and accrued income | 490/1 | €601 | €654 | +€53 | +8.7% |
| Total equity and liabilities | 10/49 | €96,847 | €91,439 | -€5,408 | -5.6% |
| Equity | 10/15 | €36,336 | €34,124 | -€2,212 | -6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,198 | €27,198 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,000 | €16,000 | = | 0.0% |
| Distributable reserves | 133 | €9,338 | €9,338 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €2,938 | €726 | -€2,212 | -75.3% |
| Amounts payable | 17/49 | €60,511 | €57,314 | -€3,196 | -5.3% |
| Amounts payable after more than one year | 17 | €39,749 | €33,274 | -€6,475 | -16.3% |
| Financial debts | 170/4 | €39,749 | €33,274 | -€6,475 | -16.3% |
| Amounts payable within one year | 42/48 | €20,762 | €24,040 | +€3,279 | +15.8% |
| Current portion of amounts payable after more than one year | 42 | €6,302 | €7,007 | +€705 | +11.2% |
| Financial debts | 43 | €4,836 | €7,507 | +€2,671 | +55.2% |
| Credit institutions | 430/8 | €4,836 | €2,360 | -€2,476 | -51.2% |
| Other loans | 439 | - | €5,147 | +€5,147 | |
| Trade debts | 44 | €3,157 | €3,319 | +€162 | +5.1% |
| Suppliers | 440/4 | €3,157 | €3,319 | +€162 | +5.1% |
| Taxes, remuneration and social security | 45 | €260 | - | -€260 | |
| Taxes | 450/3 | €260 | - | -€260 | |
| Other amounts payable | 47/48 | €6,208 | €6,208 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,332 | €6,332 | = | 0.0% |
| Other operating charges | 640/8 | €1,500 | €1,511 | +€11 | +0.7% |
| Gross operating margin | 9900 | €15,105 | €7,587 | -€7,518 | -49.8% |
| Operating profit (loss) | 9901 | €7,272 | -€257 | -€7,529 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -68.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -68.3% |
| Financial charges | 65/66B | €2,037 | €1,955 | -€82 | -4.0% |
| Recurring financial charges | 65 | €2,037 | €1,955 | -€82 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €5,235 | -€2,212 | -€7,447 | |
| Income taxes | 67/77 | €260 | - | -€260 | |
| Profit (loss) for the period | 9904 | €4,976 | -€2,212 | -€7,188 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,976 | -€2,212 | -€7,188 |
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.