PATRIGOD: 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.
PATRIGOD
Largest movements
- Tangible fixed assets +€29,884
up €29,884 (+16.7%), from €179,302 to €209,185
- Revaluation surpluses +€29,884
up €29,884 (+16.7%), from €179,302 to €209,185
- Gross operating margin -€327
down €327 (-35.0%), from -€935 to -€1,261
- Other operating charges +€14
up €14 (+2.8%), from €513 to €528
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 | €443,458 | €471,087 | +€27,629 | +6.2% |
| Fixed assets | 21/28 | €184,302 | €214,185 | +€29,884 | +16.2% |
| Tangible fixed assets | 22/27 | €179,302 | €209,185 | +€29,884 | +16.7% |
| Other tangible fixed assets | 26 | €179,302 | €209,185 | +€29,884 | +16.7% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €259,156 | €256,901 | -€2,255 | -0.9% |
| Amounts receivable after more than one year | 29 | €225,000 | €225,000 | = | 0.0% |
| Other amounts receivable | 291 | €225,000 | €225,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €33,899 | €31,799 | -€2,100 | -6.2% |
| Trade receivables | 40 | €6,891 | €6,891 | = | 0.0% |
| Other amounts receivable | 41 | €27,008 | €24,908 | -€2,100 | -7.8% |
| Cash at bank and in hand | 54/58 | €257 | €102 | -€155 | -60.2% |
| Total equity and liabilities | 10/49 | €443,458 | €471,087 | +€27,629 | +6.2% |
| Equity | 10/15 | €424,084 | €451,743 | +€27,659 | +6.5% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Revaluation surpluses | 12 | €179,302 | €209,185 | +€29,884 | +16.7% |
| Profit (loss) carried forward | 14 | -€155,218 | -€157,443 | -€2,224 | -1.4% |
| Amounts payable | 17/49 | €19,374 | €19,344 | -€30 | -0.2% |
| Amounts payable within one year | 42/48 | €19,374 | €19,344 | -€30 | -0.2% |
| Trade debts | 44 | €19,374 | €19,344 | -€30 | -0.2% |
| Suppliers | 440/4 | €19,374 | €19,344 | -€30 | -0.2% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€935 | -€1,261 | -€327 | -35.0% |
| Operating profit (loss) | 9901 | -€1,448 | -€1,789 | -€341 | -23.6% |
| Financial charges | 65/66B | €435 | €435 | +€0 | 0.0% |
| Recurring financial charges | 65 | €435 | €435 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,883 | -€2,224 | -€341 | -18.1% |
| Profit (loss) for the period | 9904 | -€1,883 | -€2,224 | -€341 | -18.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,883 | -€2,224 | -€341 | -18.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.