Patsy: 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.
Patsy
Largest movements
- Cash -€679
down €679 (-84.5%), from €804 to €125
mainly Net result for the year (-€3,043)
- Profit (loss) carried forward -€3,043
down €3,043 (-1.9%), from -€159,982 to -€163,025
- Trade debts +€2,364
up €2,364 (+172.8%), from €1,368 to €3,732
- Gross operating margin -€1,180
down €1,180 (-64.9%), from -€1,818 to -€2,998
- Other operating charges -€800
no longer reported in 2025 (was €800)
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 | €10,955 | €10,275 | -€679 | -6.2% |
| Current assets | 29/58 | €10,955 | €10,275 | -€679 | -6.2% |
| Amounts receivable within one year | 40/41 | €10,150 | €10,150 | = | 0.0% |
| Other amounts receivable | 41 | €10,150 | €10,150 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €804 | €125 | -€679 | -84.5% |
| Total equity and liabilities | 10/49 | €10,955 | €10,275 | -€679 | -6.2% |
| Equity | 10/15 | -€138,460 | -€141,503 | -€3,043 | -2.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €2,972 | €2,972 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €850 | €850 | = | 0.0% |
| Distributable reserves | 133 | €267 | €267 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,982 | -€163,025 | -€3,043 | -1.9% |
| Amounts payable | 17/49 | €149,415 | €151,779 | +€2,364 | +1.6% |
| Amounts payable within one year | 42/48 | €149,415 | €151,779 | +€2,364 | +1.6% |
| Trade debts | 44 | €1,368 | €3,732 | +€2,364 | +172.8% |
| Suppliers | 440/4 | €1,368 | €3,732 | +€2,364 | +172.8% |
| Other amounts payable | 47/48 | €148,047 | €148,047 | = | 0.0% |
| Other operating charges | 640/8 | €800 | - | -€800 | |
| Gross operating margin | 9900 | -€1,818 | -€2,998 | -€1,180 | -64.9% |
| Operating profit (loss) | 9901 | -€2,618 | -€2,998 | -€380 | -14.5% |
| Financial charges | 65/66B | €61 | €45 | -€16 | -25.7% |
| Recurring financial charges | 65 | €61 | €45 | -€16 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,679 | -€3,043 | -€364 | -13.6% |
| Profit (loss) for the period | 9904 | -€2,679 | -€3,043 | -€364 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,679 | -€3,043 | -€364 | -13.6% |
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 28 September 2026 via checked.be.