PAIN DU MIE: 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.
PAIN DU MIE
Largest movements
- Receivables within one year +€24,132
up €24,132 (+1,085%), from €2,225 to €26,357
of which Trade receivables: +€24,290
- Stocks and contracts +€8,000
up €8,000 (+400%), from €2,000 to €10,000
- Cash -€4,290
down €4,290 (-46.7%), from €9,179 to €4,889
mainly Receivables within one year (-€24,132) and Stocks and contracts (-€8,000)
- Trade debts +€24,588
up €24,588 (+284%), from €8,672 to €33,260
- Tax, wage and social debts +€1,402
up €1,402 (+73.8%), from €1,899 to €3,301
of which Taxes: +€1,655
- Other debts +€1,084
new in 2025: €1,084
- Profit (loss) carried forward +€768
up €768 (+92.3%), from €833 to €1,601
- Purchases and services +€207,015
up €207,015 (+113%), from €182,489 to €389,504
- Turnover +€202,702
up €202,702 (+106%), from €191,171 to €393,873
From the 2024 result to the 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,404 | €41,246 | +€27,842 | +208% |
| Current assets | 29/58 | €13,404 | €41,246 | +€27,842 | +208% |
| Stocks and contracts in progress | 3 | €2,000 | €10,000 | +€8,000 | +400% |
| Stocks | 30/36 | €2,000 | €10,000 | +€8,000 | +400% |
| Amounts receivable within one year | 40/41 | €2,225 | €26,357 | +€24,132 | +1,085% |
| Trade receivables | 40 | €1,777 | €26,068 | +€24,290 | +1,367% |
| Other amounts receivable | 41 | €448 | €289 | -€158 | -35.4% |
| Cash at bank and in hand | 54/58 | €9,179 | €4,889 | -€4,290 | -46.7% |
| Total equity and liabilities | 10/49 | €13,404 | €41,246 | +€27,842 | +208% |
| Equity | 10/15 | €2,833 | €3,601 | +€768 | +27.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €833 | €1,601 | +€768 | +92.3% |
| Amounts payable | 17/49 | €10,571 | €37,645 | +€27,074 | +256% |
| Amounts payable within one year | 42/48 | €10,571 | €37,645 | +€27,074 | +256% |
| Trade debts | 44 | €8,672 | €33,260 | +€24,588 | +284% |
| Suppliers | 440/4 | €8,672 | €33,260 | +€24,588 | +284% |
| Taxes, remuneration and social security | 45 | €1,899 | €3,301 | +€1,402 | +73.8% |
| Taxes | 450/3 | €371 | €2,026 | +€1,655 | +446% |
| Remuneration and social security | 454/9 | €1,528 | €1,275 | -€253 | -16.6% |
| Other amounts payable | 47/48 | - | €1,084 | +€1,084 | |
| Turnover | 70 | €191,171 | €393,873 | +€202,702 | +106% |
| Goods, raw materials, services and sundry goods | 60/61 | €182,489 | €389,504 | +€207,015 | +113% |
| Remuneration, social security and pensions | 62 | €9,299 | €8,610 | -€689 | -7.4% |
| Other operating charges | 640/8 | €440 | €1,071 | +€631 | +143% |
| Gross operating margin | 9900 | €11,936 | €15,085 | +€3,149 | +26.4% |
| Operating profit (loss) | 9901 | €2,197 | €5,404 | +€3,207 | +146% |
| Financial income | 75/76B | €0 | €41 | +€40 | +13,450% |
| Recurring financial income | 75 | €0 | €41 | +€40 | +13,450% |
| Financial charges | 65/66B | €993 | €3,349 | +€2,356 | +237% |
| Recurring financial charges | 65 | €993 | €3,349 | +€2,356 | +237% |
| Profit (loss) for the period before taxes | 9903 | €1,204 | €2,095 | +€891 | +74.0% |
| Income taxes | 67/77 | €371 | €1,327 | +€956 | +257% |
| Profit (loss) for the period | 9904 | €833 | €768 | -€64 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €833 | €768 | -€64 | -7.7% |
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 26 October 2026 via checked.be.