Patch My PC Belgium: 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.
Patch My PC Belgium
Largest movements
- Cash -€262,965
down €262,965 (-79.6%), from €330,220 to €67,256
mainly Other debts (-€296,531) and Trade debts (-€2,789)
- Other debts -€296,531
down €296,531 (-100%), from €296,531 to €0
- Financial income +€17,576
new in 2025: €17,576
- Gross operating margin +€17,539
up €17,539 (+77.4%), from -€22,671 to -€5,132
- Financial charges +€2,946
up €2,946 (+118%), from €2,494 to €5,440
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 | €3,537,502 | €3,243,568 | -€293,934 | -8.3% |
| Fixed assets | 21/28 | €3,171,848 | €3,171,848 | = | 0.0% |
| Financial fixed assets | 28 | €3,171,848 | €3,171,848 | = | 0.0% |
| Current assets | 29/58 | €365,654 | €71,720 | -€293,934 | -80.4% |
| Amounts receivable within one year | 40/41 | €35,434 | €4,464 | -€30,970 | -87.4% |
| Trade receivables | 40 | €11,410 | €4,464 | -€6,946 | -60.9% |
| Other amounts receivable | 41 | €24,023 | €0 | -€24,023 | -100% |
| Cash at bank and in hand | 54/58 | €330,220 | €67,256 | -€262,965 | -79.6% |
| Total equity and liabilities | 10/49 | €3,537,502 | €3,243,568 | -€293,934 | -8.3% |
| Equity | 10/15 | €3,237,303 | €3,242,689 | +€5,386 | +0.2% |
| Contributions | 10/11 | €3,273,771 | €3,273,771 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,467 | -€31,082 | +€5,386 | +14.8% |
| Amounts payable | 17/49 | €300,199 | €879 | -€299,320 | -99.7% |
| Amounts payable within one year | 42/48 | €300,199 | €879 | -€299,320 | -99.7% |
| Trade debts | 44 | €3,668 | €879 | -€2,789 | -76.0% |
| Suppliers | 440/4 | €3,668 | €879 | -€2,789 | -76.0% |
| Other amounts payable | 47/48 | €296,531 | €0 | -€296,531 | -100% |
| Other operating charges | 640/8 | €1,702 | €1,618 | -€83 | -4.9% |
| Gross operating margin | 9900 | -€22,671 | -€5,132 | +€17,539 | +77.4% |
| Operating profit (loss) | 9901 | -€24,373 | -€6,751 | +€17,622 | +72.3% |
| Financial income | 75/76B | - | €17,576 | +€17,576 | |
| Recurring financial income | 75 | - | €17,576 | +€17,576 | |
| Financial charges | 65/66B | €2,494 | €5,440 | +€2,946 | +118% |
| Recurring financial charges | 65 | €2,494 | €5,440 | +€2,946 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€26,866 | €5,386 | +€32,252 | |
| Profit (loss) for the period | 9904 | -€26,866 | €5,386 | +€32,252 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,866 | €5,386 | +€32,252 |
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 13 October 2026 via checked.be.