Pasdeblabla: 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.
Pasdeblabla
Largest movements
- Cash +€18,826
up €18,826 (+94.3%), from €19,970 to €38,796
mainly Net result for the year (+€32,602) and Depreciation (+€2,805)
- Tangible fixed assets +€4,132
up €4,132 (+103.8%), from €3,980 to €8,112
- Receivables within one year -€1,363
down €1,363 (-4.0%), from €34,160 to €32,796
of which Trade receivables: -€1,435
- Reserves +€20,947
up €20,947 (+50.9%), from €41,191 to €62,138
- Profit (loss) carried forward +€11,654
up €11,654, from -€11,654 to €0
- Contributions -€10,000
down €10,000 (-53.9%), from €18,550 to €8,550
- Gross operating margin +€33,650
up €33,650 (+268.8%), from €12,517 to €46,167
- Taxes +€9,788
new in 2024: €9,788
- Depreciation +€1,169
up €1,169 (+71.4%), from €1,636 to €2,805
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,653 | €81,950 | +€22,297 | +37.4% |
| Fixed assets | 21/28 | €4,980 | €9,112 | +€4,132 | +83.0% |
| Tangible fixed assets | 22/27 | €3,980 | €8,112 | +€4,132 | +103.8% |
| Furniture and vehicles | 24 | €3,980 | €8,112 | +€4,132 | +103.8% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €54,673 | €72,838 | +€18,165 | +33.2% |
| Amounts receivable within one year | 40/41 | €34,160 | €32,796 | -€1,363 | -4.0% |
| Trade receivables | 40 | €34,153 | €32,717 | -€1,435 | -4.2% |
| Other amounts receivable | 41 | €7 | €79 | +€72 | +1007.3% |
| Cash at bank and in hand | 54/58 | €19,970 | €38,796 | +€18,826 | +94.3% |
| Deferred charges and accrued income | 490/1 | €543 | €1,246 | +€702 | +129.3% |
| Total equity and liabilities | 10/49 | €59,653 | €81,950 | +€22,297 | +37.4% |
| Equity | 10/15 | €48,087 | €70,688 | +€22,602 | +47.0% |
| Contributions | 10/11 | €18,550 | €8,550 | -€10,000 | -53.9% |
| Reserves | 13 | €41,191 | €62,138 | +€20,947 | +50.9% |
| Distributable reserves | 133 | €41,191 | €62,138 | +€20,947 | +50.9% |
| Profit (loss) carried forward | 14 | -€11,654 | €0 | +€11,654 | |
| Amounts payable | 17/49 | €11,566 | €11,262 | -€304 | -2.6% |
| Amounts payable within one year | 42/48 | €11,566 | €11,262 | -€304 | -2.6% |
| Trade debts | 44 | €1,229 | €706 | -€523 | -42.5% |
| Suppliers | 440/4 | €1,229 | €706 | -€523 | -42.5% |
| Taxes, remuneration and social security | 45 | €9,883 | €10,556 | +€673 | +6.8% |
| Taxes | 450/3 | €9,883 | €10,556 | +€673 | +6.8% |
| Other amounts payable | 47/48 | €454 | €0 | -€454 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,636 | €2,805 | +€1,169 | +71.4% |
| Other operating charges | 640/8 | €639 | €839 | +€200 | +31.2% |
| Gross operating margin | 9900 | €12,517 | €46,167 | +€33,650 | +268.8% |
| Operating profit (loss) | 9901 | €10,241 | €42,523 | +€32,282 | +315.2% |
| Financial income | 75/76B | €5 | €2 | -€3 | -51.9% |
| Recurring financial income | 75 | €5 | €2 | -€3 | -51.9% |
| Financial charges | 65/66B | €279 | €136 | -€144 | -51.5% |
| Recurring financial charges | 65 | €279 | €136 | -€144 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €9,967 | €42,390 | +€32,423 | +325.3% |
| Income taxes | 67/77 | - | €9,788 | +€9,788 | |
| Profit (loss) for the period | 9904 | €9,967 | €32,602 | +€22,635 | +227.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,967 | €32,602 | +€22,635 | +227.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.