PAMVEER: 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.
PAMVEER
Largest movements
- Cash +€5,061
up €5,061 (+335.4%), from €1,509 to €6,570
mainly Tax, wage and social debts (+€3,139) and Net result for the year (+€1,339)
- Receivables within one year -€321
down €321 (-81.0%), from €396 to €75
of which Other amounts receivable: -€396
- Tax, wage and social debts +€3,139
up €3,139 (+363.0%), from €865 to €4,003
of which Taxes: +€2,039
- Profit (loss) carried forward +€1,339
up €1,339 (+5.9%), from -€22,807 to -€21,468
- Accrued charges and deferred income +€1,069
up €1,069 (+657.6%), from €163 to €1,231
- Other debts -€632
down €632 (-3.1%), from €20,693 to €20,061
- Trade debts -€174
down €174 (-17.5%), from €992 to €818
- Gross operating margin +€22,546
up €22,546, from -€19,673 to €2,874
- Staff costs -€1,446
down €1,446 (-83.1%), from €1,739 to €293
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 | €1,904 | €6,645 | +€4,740 | +248.9% |
| Current assets | 29/58 | €1,904 | €6,645 | +€4,740 | +248.9% |
| Amounts receivable within one year | 40/41 | €396 | €75 | -€321 | -81.0% |
| Trade receivables | 40 | - | €75 | +€75 | |
| Other amounts receivable | 41 | €396 | - | -€396 | |
| Cash at bank and in hand | 54/58 | €1,509 | €6,570 | +€5,061 | +335.4% |
| Total equity and liabilities | 10/49 | €1,904 | €6,645 | +€4,740 | +248.9% |
| Equity | 10/15 | -€20,807 | -€19,468 | +€1,339 | +6.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,807 | -€21,468 | +€1,339 | +5.9% |
| Amounts payable | 17/49 | €22,712 | €26,113 | +€3,401 | +15.0% |
| Amounts payable within one year | 42/48 | €22,549 | €24,882 | +€2,333 | +10.3% |
| Trade debts | 44 | €992 | €818 | -€174 | -17.5% |
| Suppliers | 440/4 | €992 | €818 | -€174 | -17.5% |
| Taxes, remuneration and social security | 45 | €865 | €4,003 | +€3,139 | +363.0% |
| Taxes | 450/3 | - | €2,039 | +€2,039 | |
| Remuneration and social security | 454/9 | €865 | €1,965 | +€1,100 | +127.2% |
| Other amounts payable | 47/48 | €20,693 | €20,061 | -€632 | -3.1% |
| Accrued charges and deferred income | 492/3 | €163 | €1,231 | +€1,069 | +657.6% |
| Remuneration, social security and pensions | 62 | €1,739 | €293 | -€1,446 | -83.1% |
| Other operating charges | 640/8 | €1,396 | €1,221 | -€175 | -12.5% |
| Gross operating margin | 9900 | -€19,673 | €2,874 | +€22,546 | |
| Operating profit (loss) | 9901 | -€22,807 | €1,360 | +€24,167 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +8200.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +8200.0% |
| Financial charges | 65/66B | - | €22 | +€22 | |
| Recurring financial charges | 65 | - | €22 | +€22 | |
| Profit (loss) for the period before taxes | 9903 | -€22,807 | €1,339 | +€24,146 | |
| Profit (loss) for the period | 9904 | -€22,807 | €1,339 | +€24,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,807 | €1,339 | +€24,146 |
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 9 October 2026 via checked.be.