Pasali Hoeve: 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.
Pasali Hoeve
Largest movements
- Tangible fixed assets +€8,539
up €8,539 (+1.4%), from €628,825 to €637,364
of which Land and buildings: +€10,538
- Other debts +€64,967
up €64,967 (+8.0%), from €808,155 to €873,122
- Profit (loss) carried forward -€57,090
down €57,090 (-27.6%), from -€207,106 to -€264,196
- Gross operating margin -€28,425
down €28,425 (-670.5%), from -€4,239 to -€32,664
- Depreciation +€1,067
up €1,067 (+5.1%), from €21,078 to €22,145
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 | €634,329 | €641,569 | +€7,240 | +1.1% |
| Fixed assets | 21/28 | €628,825 | €637,364 | +€8,539 | +1.4% |
| Tangible fixed assets | 22/27 | €628,825 | €637,364 | +€8,539 | +1.4% |
| Land and buildings | 22 | €624,219 | €634,757 | +€10,538 | +1.7% |
| Plant, machinery and equipment | 23 | €3,693 | €2,035 | -€1,658 | -44.9% |
| Furniture and vehicles | 24 | €912 | €572 | -€340 | -37.3% |
| Current assets | 29/58 | €5,504 | €4,205 | -€1,300 | -23.6% |
| Amounts receivable within one year | 40/41 | €13 | €1,980 | +€1,968 | +15615.6% |
| Other amounts receivable | 41 | €13 | €1,980 | +€1,968 | +15615.6% |
| Cash at bank and in hand | 54/58 | €5,068 | €1,784 | -€3,284 | -64.8% |
| Deferred charges and accrued income | 490/1 | €424 | €440 | +€16 | +3.9% |
| Total equity and liabilities | 10/49 | €634,329 | €641,569 | +€7,240 | +1.1% |
| Equity | 10/15 | -€177,106 | -€234,196 | -€57,090 | -32.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,106 | -€264,196 | -€57,090 | -27.6% |
| Amounts payable | 17/49 | €811,435 | €875,764 | +€64,329 | +7.9% |
| Amounts payable within one year | 42/48 | €811,435 | €875,764 | +€64,329 | +7.9% |
| Trade debts | 44 | €2,715 | €2,551 | -€165 | -6.1% |
| Suppliers | 440/4 | €2,715 | €2,551 | -€165 | -6.1% |
| Taxes, remuneration and social security | 45 | €565 | €92 | -€473 | -83.8% |
| Taxes | 450/3 | €565 | €92 | -€473 | -83.8% |
| Other amounts payable | 47/48 | €808,155 | €873,122 | +€64,967 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,078 | €22,145 | +€1,067 | +5.1% |
| Other operating charges | 640/8 | €2,192 | €2,270 | +€78 | +3.5% |
| Gross operating margin | 9900 | -€4,239 | -€32,664 | -€28,425 | -670.5% |
| Operating profit (loss) | 9901 | -€27,509 | -€57,079 | -€29,570 | -107.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €16 | €11 | -€5 | -31.4% |
| Recurring financial charges | 65 | €16 | €11 | -€5 | -31.4% |
| Profit (loss) for the period before taxes | 9903 | -€27,523 | -€57,090 | -€29,566 | -107.4% |
| Profit (loss) for the period | 9904 | -€27,523 | -€57,090 | -€29,566 | -107.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,523 | -€57,090 | -€29,566 | -107.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.