PALADANG: 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.
PALADANG
Largest movements
- Tangible fixed assets +€11,606
up €11,606 (+57.7%), from €20,124 to €31,730
of which Furniture and vehicles: +€13,466
- Receivables within one year -€3,368
no longer reported in 2025 (was €3,368)
- Cash +€801
up €801 (+12.4%), from €6,452 to €7,253
mainly Debts after one year (+€84,531) and Depreciation (+€5,840)
- Debts after one year +€84,531
new in 2025: €84,531
- Other debts -€48,599
no longer reported in 2025 (was €48,599)
- Profit (loss) carried forward -€26,963
down €26,963 (-105.2%), from -€25,629 to -€52,592
- Depreciation +€5,422
up €5,422 (+1299.6%), from €417 to €5,840
- Gross operating margin -€3,301
down €3,301 (-19.3%), from -€17,140 to -€20,441
- Other operating charges -€387
down €387 (-49.2%), from €787 to €400
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.
Cash bridge derived
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 | €30,184 | €39,148 | +€8,964 | +29.7% |
| Fixed assets | 21/28 | €20,124 | €31,730 | +€11,606 | +57.7% |
| Tangible fixed assets | 22/27 | €20,124 | €31,730 | +€11,606 | +57.7% |
| Furniture and vehicles | 24 | €1,731 | €15,197 | +€13,466 | +777.9% |
| Other tangible fixed assets | 26 | €18,393 | €16,533 | -€1,860 | -10.1% |
| Current assets | 29/58 | €10,060 | €7,418 | -€2,642 | -26.3% |
| Amounts receivable within one year | 40/41 | €3,368 | - | -€3,368 | |
| Trade receivables | 40 | €3,368 | - | -€3,368 | |
| Cash at bank and in hand | 54/58 | €6,452 | €7,253 | +€801 | +12.4% |
| Deferred charges and accrued income | 490/1 | €240 | €165 | -€75 | -31.4% |
| Total equity and liabilities | 10/49 | €30,184 | €39,148 | +€8,964 | +29.7% |
| Equity | 10/15 | -€18,629 | -€45,592 | -€26,963 | -144.7% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,629 | -€52,592 | -€26,963 | -105.2% |
| Amounts payable | 17/49 | €48,813 | €84,740 | +€35,927 | +73.6% |
| Amounts payable after more than one year | 17 | - | €84,531 | +€84,531 | |
| Financial debts | 170/4 | - | €84,531 | +€84,531 | |
| Amounts payable within one year | 42/48 | €48,813 | €209 | -€48,604 | -99.6% |
| Trade debts | 44 | €215 | €209 | -€5 | -2.4% |
| Suppliers | 440/4 | €215 | €209 | -€5 | -2.4% |
| Other amounts payable | 47/48 | €48,599 | - | -€48,599 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €417 | €5,840 | +€5,422 | +1299.6% |
| Other operating charges | 640/8 | €787 | €400 | -€387 | -49.2% |
| Gross operating margin | 9900 | -€17,140 | -€20,441 | -€3,301 | -19.3% |
| Operating profit (loss) | 9901 | -€18,344 | -€26,680 | -€8,336 | -45.4% |
| Financial charges | 65/66B | €276 | €283 | +€7 | +2.5% |
| Recurring financial charges | 65 | €276 | €283 | +€7 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,620 | -€26,963 | -€8,343 | -44.8% |
| Profit (loss) for the period | 9904 | -€18,620 | -€26,963 | -€8,343 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,620 | -€26,963 | -€8,343 | -44.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.