Pasmovan: 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.
Pasmovan
Largest movements
- Cash +€8,127
up €8,127 (+3.5%), from €230,317 to €238,444
mainly Net result for the year (+€9,502)
- Profit (loss) carried forward +€9,502
up €9,502 (+54.2%), from -€17,520 to -€8,017
- Gross operating margin +€19,731
up €19,731, from -€9,081 to €10,650
- Other operating charges +€230
up €230 (+39.8%), from €578 to €807
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.
Derived cash bridge
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 | €243,891 | €252,418 | +€8,527 | +3.5% |
| Current assets | 29/58 | €243,891 | €252,418 | +€8,527 | +3.5% |
| Amounts receivable within one year | 40/41 | €13,574 | €13,974 | +€400 | +2.9% |
| Other amounts receivable | 41 | €13,574 | €13,974 | +€400 | +2.9% |
| Cash at bank and in hand | 54/58 | €230,317 | €238,444 | +€8,127 | +3.5% |
| Total equity and liabilities | 10/49 | €243,891 | €252,418 | +€8,527 | +3.5% |
| Equity | 10/15 | €17,061 | €26,563 | +€9,502 | +55.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €15,988 | €15,988 | = | 0.0% |
| 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 | €14,128 | €14,128 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,520 | -€8,017 | +€9,502 | +54.2% |
| Amounts payable | 17/49 | €226,831 | €225,855 | -€975 | -0.4% |
| Amounts payable within one year | 42/48 | €222,751 | €221,776 | -€975 | -0.4% |
| Trade debts | 44 | €960 | €960 | = | 0.0% |
| Suppliers | 440/4 | €960 | €960 | = | 0.0% |
| Other amounts payable | 47/48 | €221,791 | €220,816 | -€975 | -0.4% |
| Accrued charges and deferred income | 492/3 | €4,079 | €4,079 | = | 0.0% |
| Non-recurring operating income | 76A | - | €12,730 | +€12,730 | |
| Other operating charges | 640/8 | €578 | €807 | +€230 | +39.8% |
| Gross operating margin | 9900 | -€9,081 | €10,650 | +€19,731 | |
| Operating profit (loss) | 9901 | -€9,658 | €9,842 | +€19,501 | |
| Financial charges | 65/66B | €335 | €340 | +€5 | +1.4% |
| Recurring financial charges | 65 | €335 | €340 | +€5 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,994 | €9,502 | +€19,496 | |
| Profit (loss) for the period | 9904 | -€9,994 | €9,502 | +€19,496 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,994 | €9,502 | +€19,496 |
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 14 October 2026 via checked.be.