PADO ACCESSOIRES: what changed
Two financial 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.
PADO ACCESSOIRES
Largest movements
- Cash -€34,455
down €34,455 (-42.3%), from €81,471 to €47,016
mainly Investment in fixed assets (net) (-€37,047) and Other debts (-€2,448)
- Tangible fixed assets +€33,972
up €33,972 (+1596.8%), from €2,128 to €36,100
of which Furniture and vehicles: +€34,833
- Receivables within one year -€4,283
down €4,283 (-42.1%), from €10,183 to €5,900
of which Trade receivables: -€4,750
- Stocks and contracts +€2,304
up €2,304 (+20.9%), from €11,000 to €13,304
- Reserves +€2,727
up €2,727 (+3.6%), from €75,606 to €78,333
- Other debts -€2,448
no longer reported in 2025 (was €2,448)
- Tax, wage and social debts -€1,986
down €1,986 (-29.5%), from €6,739 to €4,753
of which Taxes: -€2,007
- Trade debts -€1,211
down €1,211 (-64.0%), from €1,894 to €682
- Purchases and services -€118,489
no longer reported in 2025 (was €118,489)
- Gross operating margin -€5,799
down €5,799 (-40.3%), from €14,378 to €8,579
- Taxes -€4,557
down €4,557 (-80.8%), from €5,636 to €1,080
- Depreciation +€1,986
up €1,986 (+137.0%), from €1,449 to €3,435
- Other operating charges +€886
up €886 (+248.9%), from €356 to €1,242
From the 31-12-2024 result to the 31-12-2025 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
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,861 | €103,038 | -€2,823 | -2.7% |
| Fixed assets | 21/28 | €3,208 | €36,820 | +€33,612 | +1047.9% |
| Intangible fixed assets | 21 | €1,080 | €720 | -€360 | -33.3% |
| Tangible fixed assets | 22/27 | €2,128 | €36,100 | +€33,972 | +1596.8% |
| Plant, machinery and equipment | 23 | €1,969 | €1,107 | -€861 | -43.7% |
| Furniture and vehicles | 24 | €159 | €34,992 | +€34,833 | +21917.4% |
| Current assets | 29/58 | €102,654 | €66,219 | -€36,435 | -35.5% |
| Stocks and contracts in progress | 3 | €11,000 | €13,304 | +€2,304 | +20.9% |
| Stocks | 30/36 | €11,000 | €13,304 | +€2,304 | +20.9% |
| Amounts receivable within one year | 40/41 | €10,183 | €5,900 | -€4,283 | -42.1% |
| Trade receivables | 40 | €5,183 | €433 | -€4,750 | -91.6% |
| Other amounts receivable | 41 | €5,000 | €5,466 | +€466 | +9.3% |
| Cash at bank and in hand | 54/58 | €81,471 | €47,016 | -€34,455 | -42.3% |
| Total equity and liabilities | 10/49 | €105,861 | €103,038 | -€2,823 | -2.7% |
| Equity | 10/15 | €94,781 | €97,603 | +€2,822 | +3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,606 | €78,333 | +€2,727 | +3.6% |
| Distributable reserves | 133 | €75,606 | €78,333 | +€2,727 | +3.6% |
| Profit (loss) carried forward | 14 | €575 | €670 | +€95 | +16.5% |
| Amounts payable | 17/49 | €11,080 | €5,435 | -€5,645 | -50.9% |
| Amounts payable within one year | 42/48 | €11,080 | €5,435 | -€5,645 | -50.9% |
| Trade debts | 44 | €1,894 | €682 | -€1,211 | -64.0% |
| Suppliers | 440/4 | €1,894 | €682 | -€1,211 | -64.0% |
| Taxes, remuneration and social security | 45 | €6,739 | €4,753 | -€1,986 | -29.5% |
| Taxes | 450/3 | €4,472 | €2,465 | -€2,007 | -44.9% |
| Remuneration and social security | 454/9 | €2,266 | €2,288 | +€21 | +0.9% |
| Other amounts payable | 47/48 | €2,448 | - | -€2,448 | |
| Goods, raw materials, services and sundry goods | 60/61 | €118,489 | - | -€118,489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,449 | €3,435 | +€1,986 | +137.0% |
| Other operating charges | 640/8 | €356 | €1,242 | +€886 | +248.9% |
| Gross operating margin | 9900 | €14,378 | €8,579 | -€5,799 | -40.3% |
| Operating profit (loss) | 9901 | €12,573 | €3,902 | -€8,670 | -69.0% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.2% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.2% |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €12,575 | €3,902 | -€8,673 | -69.0% |
| Income taxes | 67/77 | €5,636 | €1,080 | -€4,557 | -80.8% |
| Profit (loss) for the period | 9904 | €6,939 | €2,822 | -€4,117 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,939 | €2,822 | -€4,117 | -59.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.