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PAF: 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.

What changed

PAF

BE 0785.569.346
NACE 59.120, Post-production of films, video and television programmes
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,085
2023 · €20,935-€18,850
Equity
€26,021
2023 · €23,935+€2,085
Cash
€9,890
2023 · €6,195+€3,695
Balance sheet total
€30,736
2023 · €41,419-€10,683

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€16,240

    down €16,240 (-59.6%), from €27,263 to €11,022

    of which Trade receivables: -€16,434

  • Cash +€3,695

    up €3,695 (+59.6%), from €6,195 to €9,890

    mainly Receivables within one year (+€16,240) and Net result for the year (+€2,085)

  • Intangible fixed assets +€1,809

    up €1,809 (+24.4%), from €7,417 to €9,226

Equity and liabilities
  • Trade debts -€13,161

    down €13,161 (-82.3%), from €16,000 to €2,839

  • Profit (loss) carried forward +€2,085

    up €2,085 (+10.0%), from €20,935 to €23,021

  • Tax, wage and social debts +€1,368

    up €1,368 (+268.9%), from €509 to €1,876

  • Advances received -€975

    down €975 (-100.0%), from €975 to €0

Income statement
  • Gross operating margin -€24,259

    down €24,259 (-81.7%), from €29,681 to €5,422

  • Taxes -€4,932

    down €4,932 (-90.7%), from €5,439 to €506

  • Other operating charges -€2,338

    down €2,338 (-77.1%), from €3,034 to €696

  • Depreciation +€1,939

    up €1,939 (+2194.6%), from €88 to €2,028

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €20,935
Gross operating margin -€24,259
Depreciation -€1,939
Other operating charges +€2,338
Financial income +€14
Financial charges +€64
Taxes +€4,932
Result 2024 €2,085

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€7,335
Investment -€3,640
Financing €0
Cash 2023 €6,195
Net result for the year +€2,085
Depreciation +€2,028
Receivables within one year +€16,240
Deferred charges and accrued income -€250
Trade debts -€13,161
Tax, wage and social debts +€1,368
Advances received -€975
Investment in fixed assets (net) -€3,640
Cash 2024 €9,890
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €41,419 €30,736 -€10,683 -25.8%
Fixed assets 21/28 €7,961 €9,574 +€1,612 +20.3%
Intangible fixed assets 21 €7,417 €9,226 +€1,809 +24.4%
Tangible fixed assets 22/27 €544 €347 -€197 -36.2%
Furniture and vehicles 24 €544 €347 -€197 -36.2%
Current assets 29/58 €33,457 €21,162 -€12,295 -36.7%
Amounts receivable within one year 40/41 €27,263 €11,022 -€16,240 -59.6%
Trade receivables 40 €27,185 €10,751 -€16,434 -60.5%
Other amounts receivable 41 €78 €272 +€194 +248.2%
Cash at bank and in hand 54/58 €6,195 €9,890 +€3,695 +59.6%
Deferred charges and accrued income 490/1 - €250 +€250
Total equity and liabilities 10/49 €41,419 €30,736 -€10,683 -25.8%
Equity 10/15 €23,935 €26,021 +€2,085 +8.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €20,935 €23,021 +€2,085 +10.0%
Amounts payable 17/49 €17,483 €4,715 -€12,768 -73.0%
Amounts payable within one year 42/48 €17,483 €4,715 -€12,768 -73.0%
Trade debts 44 €16,000 €2,839 -€13,161 -82.3%
Suppliers 440/4 €16,000 €2,839 -€13,161 -82.3%
Advances received on contracts in progress 46 €975 €0 -€975 -100.0%
Taxes, remuneration and social security 45 €509 €1,876 +€1,368 +268.9%
Taxes 450/3 €509 €1,876 +€1,368 +268.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €88 €2,028 +€1,939 +2194.6%
Other operating charges 640/8 €3,034 €696 -€2,338 -77.1%
Gross operating margin 9900 €29,681 €5,422 -€24,259 -81.7%
Operating profit (loss) 9901 €26,558 €2,698 -€23,860 -89.8%
Financial income 75/76B €15 €29 +€14 +95.1%
Recurring financial income 75 €15 €29 +€14 +95.1%
Financial charges 65/66B €199 €135 -€64 -32.0%
Recurring financial charges 65 €199 €135 -€64 -32.0%
Profit (loss) for the period before taxes 9903 €26,374 €2,592 -€23,782 -90.2%
Income taxes 67/77 €5,439 €506 -€4,932 -90.7%
Profit (loss) for the period 9904 €20,935 €2,085 -€18,850 -90.0%
Profit (loss) for the period to be appropriated 9905 €20,935 €2,085 -€18,850 -90.0%

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 30 September 2026 via checked.be.