PADISCO: 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.
PADISCO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€548
down €548 (-0.7%), from -€74,387 to -€74,935
- Other debts +€548
up €548 (+0.7%), from €75,086 to €75,634
- Gross operating margin -€121
down €121 (-33.3%), from -€363 to -€484
- Purchases and services +€121
up €121 (+33.3%), from €363 to €484
From the 2023 result to the 2024 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.
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,516 | €7,516 | = | 0.0% |
| Current assets | 29/58 | €7,516 | €7,516 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,516 | €7,516 | = | 0.0% |
| Trade receivables | 40 | €1,629 | €1,629 | = | 0.0% |
| Other amounts receivable | 41 | €5,887 | €5,887 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,516 | €7,516 | = | 0.0% |
| Equity | 10/15 | -€67,570 | -€68,118 | -€548 | -0.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,387 | -€74,935 | -€548 | -0.7% |
| Amounts payable | 17/49 | €75,086 | €75,634 | +€548 | +0.7% |
| Amounts payable within one year | 42/48 | €75,086 | €75,634 | +€548 | +0.7% |
| Other amounts payable | 47/48 | €75,086 | €75,634 | +€548 | +0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €363 | €484 | +€121 | +33.3% |
| Other operating charges | 640/8 | €64 | €64 | +€0 | +0.3% |
| Gross operating margin | 9900 | -€363 | -€484 | -€121 | -33.3% |
| Operating profit (loss) | 9901 | -€427 | -€548 | -€121 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€427 | -€548 | -€121 | -28.4% |
| Profit (loss) for the period | 9904 | -€427 | -€548 | -€121 | -28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€427 | -€548 | -€121 | -28.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.