Patria Leuven: what changed
What changed
Patria Leuven
filed annual accounts (NBB)
Net result for the year
-€34,932
2024 · -€11,470-€23,462
Equity
€2.5m
2024 · €2.9m-€321,988
Cash
€9,027
2024 · €19,733-€10,706
Balance sheet total
€2.5m
2024 · €2.9m-€321,988
Largest movements
Assets
- Tangible fixed assets -€300,000
down €300,000 (-16.5%), from €1.8m to €1.5m
Equity and liabilities
- Revaluation surpluses -€287,056
down €287,056 (-13.0%), from €2.2m to €1.9m
- Contributions -€34,932
down €34,932 (-5.4%), from €648,316 to €613,384
Income statement
- Gross operating margin -€23,462
down €23,462 (-205%), from -€11,470 to -€34,932
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.
Result 2024
-€11,470
Gross operating margin
-€23,462
Result 2025
-€34,932
lowers the result
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.
From operations
-€34,932
Investment
+€311,282
Financing
-€287,056
Cash 2024
€19,733
From operations (derived)
-€34,932
Net result for the year
-€34,932
Investment (derived)
+€311,282
Investment in fixed assets (net)
+€311,282
Financing
-€287,056
Contributions, distributions and other
-€287,056
Cash 2025
€9,027
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,851,689 | €2,529,701 | -€321,988 | -11.3% |
| Fixed assets | 21/28 | €2,831,955 | €2,520,673 | -€311,282 | -11.0% |
| Tangible fixed assets | 22/27 | €1,820,000 | €1,520,000 | -€300,000 | -16.5% |
| Land and buildings | 22 | €1,820,000 | €1,520,000 | -€300,000 | -16.5% |
| Financial fixed assets | 28 | €1,011,955 | €1,000,673 | -€11,282 | -1.1% |
| Current assets | 29/58 | €19,734 | €9,028 | -€10,706 | -54.3% |
| Amounts receivable within one year | 40/41 | €1 | €1 | = | 0.0% |
| Other amounts receivable | 41 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,733 | €9,027 | -€10,706 | -54.3% |
| Total equity and liabilities | 10/49 | €2,851,689 | €2,529,701 | -€321,988 | -11.3% |
| Equity | 10/15 | €2,851,689 | €2,529,701 | -€321,988 | -11.3% |
| Contributions | 10/11 | €648,316 | €613,384 | -€34,932 | -5.4% |
| Capital | 10 | €648,316 | €613,384 | -€34,932 | -5.4% |
| Revaluation surpluses | 12 | €2,203,373 | €1,916,317 | -€287,056 | -13.0% |
| Gross operating margin | 9900 | -€11,470 | -€34,932 | -€23,462 | -205% |
| Operating profit (loss) | 9901 | -€11,470 | -€34,932 | -€23,462 | -205% |
| Profit (loss) for the period before taxes | 9903 | -€11,470 | -€34,932 | -€23,462 | -205% |
| Profit (loss) for the period | 9904 | -€11,470 | -€34,932 | -€23,462 | -205% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,470 | -€34,932 | -€23,462 | -205% |
Next steps
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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 7 November 2026 via checked.be.