PAMADUVE: 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.
PAMADUVE
Largest movements
- Cash -€1,338
down €1,338 (-7.2%), from €18,602 to €17,264
mainly Net result for the year (-€1,907) and Trade debts (-€99)
- Profit (loss) carried forward -€1,907
down €1,907 (-3.0%), from -€63,007 to -€64,913
- Gross operating margin +€1,615
up €1,615 (+55.7%), from -€2,898 to -€1,283
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 | €85,515 | €84,177 | -€1,338 | -1.6% |
| Fixed assets | 21/28 | €66,913 | €66,913 | = | 0.0% |
| Tangible fixed assets | 22/27 | €66,913 | €66,913 | = | 0.0% |
| Other tangible fixed assets | 26 | €66,913 | €66,913 | = | 0.0% |
| Current assets | 29/58 | €18,602 | €17,264 | -€1,338 | -7.2% |
| Cash at bank and in hand | 54/58 | €18,602 | €17,264 | -€1,338 | -7.2% |
| Total equity and liabilities | 10/49 | €85,515 | €84,177 | -€1,338 | -1.6% |
| Equity | 10/15 | €41,993 | €40,087 | -€1,907 | -4.5% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,007 | -€64,913 | -€1,907 | -3.0% |
| Amounts payable | 17/49 | €43,522 | €44,090 | +€569 | +1.3% |
| Amounts payable within one year | 42/48 | €43,522 | €44,090 | +€569 | +1.3% |
| Trade debts | 44 | €1,969 | €1,870 | -€99 | -5.0% |
| Suppliers | 440/4 | €1,969 | €1,870 | -€99 | -5.0% |
| Other amounts payable | 47/48 | €41,553 | €42,220 | +€667 | +1.6% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,898 | -€1,283 | +€1,615 | +55.7% |
| Operating profit (loss) | 9901 | -€3,411 | -€1,811 | +€1,600 | +46.9% |
| Financial charges | 65/66B | €114 | €96 | -€18 | -15.8% |
| Recurring financial charges | 65 | €114 | €96 | -€18 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,525 | -€1,907 | +€1,619 | +45.9% |
| Profit (loss) for the period | 9904 | -€3,525 | -€1,907 | +€1,619 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,525 | -€1,907 | +€1,619 | +45.9% |
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 17 October 2026 via checked.be.