PCRE: 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.
PCRE
Largest movements
- Cash -€107
down €107 (-31.9%), from €335 to €228
mainly Net result for the year (-€787)
- Profit (loss) carried forward -€787
down €787 (-5.2%), from -€15,029 to -€15,816
- Other debts +€489
up €489 (+5.3%), from €9,163 to €9,652
- Trade debts +€191
new in 2025: €191
- Gross operating margin +€1,036
up €1,036 (+80.4%), from -€1,287 to -€252
- Other operating charges +€121
up €121 (+31.4%), from €384 to €505
- Financial charges -€30
down €30 (-50.0%), from €60 to €30
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 | €335 | €228 | -€107 | -31.9% |
| Current assets | 29/58 | €335 | €228 | -€107 | -31.9% |
| Cash at bank and in hand | 54/58 | €335 | €228 | -€107 | -31.9% |
| Total equity and liabilities | 10/49 | €335 | €228 | -€107 | -31.9% |
| Equity | 10/15 | -€8,829 | -€9,616 | -€787 | -8.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,029 | -€15,816 | -€787 | -5.2% |
| Amounts payable | 17/49 | €9,163 | €9,843 | +€680 | +7.4% |
| Amounts payable within one year | 42/48 | €9,163 | €9,843 | +€680 | +7.4% |
| Trade debts | 44 | - | €191 | +€191 | |
| Suppliers | 440/4 | - | €191 | +€191 | |
| Other amounts payable | 47/48 | €9,163 | €9,652 | +€489 | +5.3% |
| Other operating charges | 640/8 | €384 | €505 | +€121 | +31.4% |
| Gross operating margin | 9900 | -€1,287 | -€252 | +€1,036 | +80.4% |
| Operating profit (loss) | 9901 | -€1,672 | -€757 | +€915 | +54.7% |
| Financial charges | 65/66B | €60 | €30 | -€30 | -50.0% |
| Recurring financial charges | 65 | €60 | €30 | -€30 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,732 | -€787 | +€945 | +54.6% |
| Profit (loss) for the period | 9904 | -€1,732 | -€787 | +€945 | +54.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,732 | -€787 | +€945 | +54.6% |
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 11 October 2026 via checked.be.