PAINT STONES: 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.
PAINT STONES
Largest movements
- Cash -€14
down €14 (-17.1%), from €82 to €68
mainly Trade debts (-€1,836) and Net result for the year (-€27)
- Other debts +€1,849
up €1,849 (+2.2%), from €83,153 to €85,002
- Trade debts -€1,836
no longer reported in 2025 (was €1,836)
- Profit (loss) carried forward -€27
down €27 (0.0%), from -€105,359 to -€105,386
- Gross operating margin +€2,364
no longer reported in 2025 (was -€2,364)
- Purchases and services -€2,364
no longer reported in 2025 (was €2,364)
- Other operating charges -€149
no longer reported in 2025 (was €149)
- Financial charges -€38
down €38 (-58.5%), from €65 to €27
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 | €82 | €68 | -€14 | -17.1% |
| Current assets | 29/58 | €82 | €68 | -€14 | -17.1% |
| Cash at bank and in hand | 54/58 | €82 | €68 | -€14 | -17.1% |
| Total equity and liabilities | 10/49 | €82 | €68 | -€14 | -17.1% |
| Equity | 10/15 | -€84,908 | -€84,935 | -€27 | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,359 | -€105,386 | -€27 | 0.0% |
| Amounts payable | 17/49 | €84,990 | €85,003 | +€13 | 0.0% |
| Amounts payable within one year | 42/48 | €84,989 | €85,002 | +€13 | 0.0% |
| Trade debts | 44 | €1,836 | - | -€1,836 | |
| Suppliers | 440/4 | €1,836 | - | -€1,836 | |
| Other amounts payable | 47/48 | €83,153 | €85,002 | +€1,849 | +2.2% |
| Accrued charges and deferred income | 492/3 | €1 | €1 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,364 | - | -€2,364 | |
| Other operating charges | 640/8 | €149 | - | -€149 | |
| Gross operating margin | 9900 | -€2,364 | - | +€2,364 | |
| Operating profit (loss) | 9901 | -€2,513 | - | +€2,513 | |
| Financial charges | 65/66B | €65 | €27 | -€38 | -58.5% |
| Recurring financial charges | 65 | €65 | €27 | -€38 | -58.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,578 | -€27 | +€2,551 | +99.0% |
| Profit (loss) for the period | 9904 | -€2,578 | -€27 | +€2,551 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,578 | -€27 | +€2,551 | +99.0% |
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 27 October 2026 via checked.be.