Pandafhankelijk: what changed
Pandafhankelijk
Largest movements
- Cash +€17,238
up €17,238 (+1,129%), from €1,527 to €18,764
mainly Net result for the year (+€15,645) and Depreciation (+€2,673)
- Receivables within one year +€1,709
up €1,709 (+12,802%), from €13 to €1,722
of which Other amounts receivable: +€956
- Tangible fixed assets -€998
down €998 (-9.6%), from €10,434 to €9,436
of which Other tangible fixed assets: -€953
- Profit (loss) carried forward +€15,645
up €15,645 (+47.0%), from -€33,278 to -€17,633
- Tax, wage and social debts +€2,001
up €2,001 (+37.7%), from €5,311 to €7,313
- Trade debts +€685
up €685 (+10.2%), from €6,702 to €7,386
- Other debts -€570
down €570 (-2.5%), from €23,239 to €22,669
- Gross operating margin +€25,858
up €25,858, from -€4,162 to €21,695
- Staff costs -€4,680
down €4,680 (-100%), from €4,680 to €0
- Other operating charges +€961
up €961 (+44.4%), from €2,165 to €3,125
- Depreciation +€274
up €274 (+11.4%), from €2,398 to €2,673
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,974 | €29,923 | +€17,949 | +150% |
| Fixed assets | 21/28 | €10,434 | €9,436 | -€998 | -9.6% |
| Tangible fixed assets | 22/27 | €10,434 | €9,436 | -€998 | -9.6% |
| Plant, machinery and equipment | 23 | €3,084 | €3,039 | -€45 | -1.5% |
| Other tangible fixed assets | 26 | €7,350 | €6,397 | -€953 | -13.0% |
| Current assets | 29/58 | €1,540 | €20,487 | +€18,947 | +1,230% |
| Amounts receivable within one year | 40/41 | €13 | €1,722 | +€1,709 | +12,802% |
| Trade receivables | 40 | - | €753 | +€753 | |
| Other amounts receivable | 41 | €13 | €969 | +€956 | +7,160% |
| Cash at bank and in hand | 54/58 | €1,527 | €18,764 | +€17,238 | +1,129% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €11,974 | €29,923 | +€17,949 | +150% |
| Equity | 10/15 | -€23,278 | -€7,633 | +€15,645 | +67.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,278 | -€17,633 | +€15,645 | +47.0% |
| Amounts payable | 17/49 | €35,252 | €37,556 | +€2,304 | +6.5% |
| Amounts payable within one year | 42/48 | €35,252 | €37,368 | +€2,116 | +6.0% |
| Trade debts | 44 | €6,702 | €7,386 | +€685 | +10.2% |
| Suppliers | 440/4 | €6,702 | €7,386 | +€685 | +10.2% |
| Taxes, remuneration and social security | 45 | €5,311 | €7,313 | +€2,001 | +37.7% |
| Taxes | 450/3 | €5,311 | €7,313 | +€2,001 | +37.7% |
| Other amounts payable | 47/48 | €23,239 | €22,669 | -€570 | -2.5% |
| Accrued charges and deferred income | 492/3 | - | €188 | +€188 | |
| Non-recurring operating income | 76A | - | €1,941 | +€1,941 | |
| Remuneration, social security and pensions | 62 | €4,680 | €0 | -€4,680 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,398 | €2,673 | +€274 | +11.4% |
| Other operating charges | 640/8 | €2,165 | €3,125 | +€961 | +44.4% |
| Gross operating margin | 9900 | -€4,162 | €21,695 | +€25,858 | |
| Operating profit (loss) | 9901 | -€13,405 | €15,897 | +€29,303 | |
| Financial income | 75/76B | €102 | €0 | -€102 | -100% |
| Recurring financial income | 75 | €102 | €0 | -€102 | -100% |
| Financial charges | 65/66B | €151 | €253 | +€101 | +67.2% |
| Recurring financial charges | 65 | €151 | €253 | +€101 | +67.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,455 | €15,645 | +€29,099 | |
| Income taxes | 67/77 | €2 | €0 | -€2 | -100% |
| Profit (loss) for the period | 9904 | -€13,457 | €15,645 | +€29,102 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,457 | €15,645 | +€29,102 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.