PAMATRI: 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.
PAMATRI
Largest movements
- Tangible fixed assets -€8,896
down €8,896 (-3.8%), from €233,325 to €224,429
- Other debts -€3,940
down €3,940 (-2.3%), from €173,374 to €169,434
- Gross operating margin +€1,243
up €1,243 (+14.0%), from €8,866 to €10,109
- Other operating charges +€213
up €213 (+5.4%), from €3,899 to €4,112
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 | €239,422 | €233,196 | -€6,225 | -2.6% |
| Fixed assets | 21/28 | €233,325 | €224,429 | -€8,896 | -3.8% |
| Tangible fixed assets | 22/27 | €233,325 | €224,429 | -€8,896 | -3.8% |
| Land and buildings | 22 | €233,325 | €224,429 | -€8,896 | -3.8% |
| Current assets | 29/58 | €6,096 | €8,767 | +€2,671 | +43.8% |
| Amounts receivable within one year | 40/41 | €255 | €2,633 | +€2,378 | +930.8% |
| Other amounts receivable | 41 | €255 | €2,633 | +€2,378 | +930.8% |
| Cash at bank and in hand | 54/58 | €5,731 | €6,018 | +€287 | +5.0% |
| Deferred charges and accrued income | 490/1 | €109 | €115 | +€6 | +5.5% |
| Total equity and liabilities | 10/49 | €239,422 | €233,196 | -€6,225 | -2.6% |
| Equity | 10/15 | €65,141 | €62,231 | -€2,911 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €46,541 | €45,516 | -€1,025 | -2.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €44,681 | €43,656 | -€1,025 | -2.3% |
| Profit (loss) carried forward | 14 | - | -€1,886 | -€1,886 | |
| Amounts payable | 17/49 | €174,280 | €170,966 | -€3,315 | -1.9% |
| Amounts payable within one year | 42/48 | €174,280 | €170,966 | -€3,315 | -1.9% |
| Trade debts | 44 | €906 | €1,532 | +€625 | +69.0% |
| Suppliers | 440/4 | €906 | €1,532 | +€625 | +69.0% |
| Other amounts payable | 47/48 | €173,374 | €169,434 | -€3,940 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,896 | €8,896 | = | 0.0% |
| Other operating charges | 640/8 | €3,899 | €4,112 | +€213 | +5.4% |
| Gross operating margin | 9900 | €8,866 | €10,109 | +€1,243 | +14.0% |
| Operating profit (loss) | 9901 | -€3,930 | -€2,899 | +€1,031 | +26.2% |
| Financial income | 75/76B | €32 | €33 | +€1 | +4.4% |
| Recurring financial income | 75 | €32 | €33 | +€1 | +4.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,943 | -€2,911 | +€1,032 | +26.2% |
| Profit (loss) for the period | 9904 | -€3,943 | -€2,911 | +€1,032 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,943 | -€2,911 | +€1,032 | +26.2% |
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 10 October 2026 via checked.be.