Patro Eisden Jeugd: 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.
Patro Eisden Jeugd
Largest movements
- Tangible fixed assets +€48,195
up €48,195 (+3,409%), from €1,414 to €49,608
of which Other tangible fixed assets: +€34,992
- Receivables within one year +€7,353
up €7,353 (+490%), from €1,501 to €8,855
of which Trade receivables: +€7,217
- Cash -€5,640
down €5,640 (-29.7%), from €19,008 to €13,369
mainly Net result for the year (-€173,007) and Accrued charges and deferred income (-€99,898)
- Deferred charges and accrued income +€1,379
up €1,379, from €0 to €1,379
- Debts within one year +€330,175
up €330,175 (+122%), from €271,374 to €601,550
- Profit (loss) carried forward -€173,007
down €173,007 (-37.2%), from -€465,513 to -€638,519
- Accrued charges and deferred income -€99,898
down €99,898 (-47.6%), from €210,078 to €110,180
- Provisions -€5,983
down €5,983 (-100%), from €5,983 to €0
- Gross operating margin +€157,782
up €157,782 (+52.8%), from -€298,728 to -€140,945
- Financial charges +€13,360
up €13,360 (+2,693%), from €496 to €13,856
- Other operating charges +€6,603
up €6,603 (+123%), from €5,385 to €11,988
- Depreciation +€5,305
up €5,305 (+1,876%), from €283 to €5,588
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 | €21,923 | €73,210 | +€51,287 | +234% |
| Fixed assets | 21/28 | €1,414 | €49,608 | +€48,195 | +3,409% |
| Tangible fixed assets | 22/27 | €1,414 | €49,608 | +€48,195 | +3,409% |
| Plant, machinery and equipment | 23 | €1,414 | €14,616 | +€13,202 | +934% |
| Other tangible fixed assets | 26 | - | €34,992 | +€34,992 | |
| Current assets | 29/58 | €20,509 | €23,602 | +€3,093 | +15.1% |
| Amounts receivable within one year | 40/41 | €1,501 | €8,855 | +€7,353 | +490% |
| Trade receivables | 40 | €434 | €7,651 | +€7,217 | +1,663% |
| Other amounts receivable | 41 | €1,067 | €1,203 | +€136 | +12.7% |
| Cash at bank and in hand | 54/58 | €19,008 | €13,369 | -€5,640 | -29.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,379 | +€1,379 | |
| Total equity and liabilities | 10/49 | €21,923 | €73,210 | +€51,287 | +234% |
| Equity | 10/15 | -€465,513 | -€638,519 | -€173,007 | -37.2% |
| Profit (loss) carried forward | 14 | -€465,513 | -€638,519 | -€173,007 | -37.2% |
| Provisions and deferred taxes | 16 | €5,983 | €0 | -€5,983 | -100% |
| Provisions for liabilities and charges | 160/5 | €5,983 | €0 | -€5,983 | -100% |
| Other liabilities and charges | 164/5 | €5,983 | €0 | -€5,983 | -100% |
| Amounts payable | 17/49 | €481,452 | €711,730 | +€230,277 | +47.8% |
| Amounts payable within one year | 42/48 | €271,374 | €601,550 | +€330,175 | +122% |
| Trade debts | 44 | €29,470 | €77,742 | +€48,272 | +164% |
| Suppliers | 440/4 | €29,470 | €77,742 | +€48,272 | +164% |
| Advances received on contracts in progress | 46 | €32,808 | €0 | -€32,808 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €1,620 | +€1,620 | |
| Taxes | 450/3 | €0 | €1,620 | +€1,620 | |
| Accrued charges and deferred income | 492/3 | €210,078 | €110,180 | -€99,898 | -47.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €330 | €666 | +€336 | +102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €283 | €5,588 | +€5,305 | +1,876% |
| Other operating charges | 640/8 | €5,385 | €11,988 | +€6,603 | +123% |
| Gross operating margin | 9900 | -€298,728 | -€140,945 | +€157,782 | +52.8% |
| Operating profit (loss) | 9901 | -€304,725 | -€159,187 | +€145,538 | +47.8% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €496 | €13,856 | +€13,360 | +2,693% |
| Recurring financial charges | 65 | €496 | €13,856 | +€13,360 | +2,693% |
| Profit (loss) for the period before taxes | 9903 | -€305,221 | -€173,007 | +€132,215 | +43.3% |
| Profit (loss) for the period | 9904 | -€305,221 | -€173,007 | +€132,215 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€305,221 | -€173,007 | +€132,215 | +43.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.