Pâturages: 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.
Pâturages
Largest movements
- Tangible fixed assets -€88,081
down €88,081 (-2.3%), from €3.8m to €3.7m
of which Land and buildings: -€90,980
- Cash +€71,697
up €71,697 (+108%), from €66,674 to €138,371
mainly Depreciation (+€97,380)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,359
up €1,359 (+1.7%), from €81,178 to €82,537
- Other operating charges +€1,088
up €1,088 (+281%), from €387 to €1,476
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 | €3,858,484 | €3,842,150 | -€16,334 | -0.4% |
| Fixed assets | 21/28 | €3,789,967 | €3,701,887 | -€88,081 | -2.3% |
| Tangible fixed assets | 22/27 | €3,789,967 | €3,701,887 | -€88,081 | -2.3% |
| Land and buildings | 22 | €3,789,967 | €3,698,987 | -€90,980 | -2.4% |
| Assets under construction and advance payments | 27 | - | €2,900 | +€2,900 | |
| Current assets | 29/58 | €68,516 | €140,263 | +€71,747 | +105% |
| Cash at bank and in hand | 54/58 | €66,674 | €138,371 | +€71,697 | +108% |
| Deferred charges and accrued income | 490/1 | €1,842 | €1,892 | +€50 | +2.7% |
| Total equity and liabilities | 10/49 | €3,858,484 | €3,842,150 | -€16,334 | -0.4% |
| Equity | 10/15 | -€14,299 | -€30,648 | -€16,349 | -114% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€414,299 | -€430,648 | -€16,349 | -3.9% |
| Amounts payable | 17/49 | €3,872,783 | €3,872,798 | +€15 | 0.0% |
| Amounts payable within one year | 42/48 | €3,872,783 | €3,872,798 | +€15 | 0.0% |
| Trade debts | 44 | €400 | €415 | +€15 | +3.7% |
| Suppliers | 440/4 | €400 | €415 | +€15 | +3.7% |
| Other amounts payable | 47/48 | €3,872,382 | €3,872,382 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97,172 | €97,380 | +€208 | +0.2% |
| Other operating charges | 640/8 | €387 | €1,476 | +€1,088 | +281% |
| Gross operating margin | 9900 | €81,178 | €82,537 | +€1,359 | +1.7% |
| Operating profit (loss) | 9901 | -€16,382 | -€16,319 | +€63 | +0.4% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,412 | -€16,349 | +€63 | +0.4% |
| Profit (loss) for the period | 9904 | -€16,412 | -€16,349 | +€63 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,412 | -€16,349 | +€63 | +0.4% |
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 30 October 2026 via checked.be.