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PDC CONCEPT: 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.

What changed

PDC CONCEPT

BE 0502.425.356
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€60,752
2024 · €9,819-€70,571
Equity
€39,198
2024 · €113,177-€73,979
Cash
€18,383
2024 · €12,794+€5,589
Balance sheet total
€1.3m
2024 · €897,613+€359,657

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€512,000

    new in 2025: €512,000

  • Receivables within one year -€132,161

    down €132,161 (-74.4%), from €177,543 to €45,382

    of which Trade receivables: -€81,792

  • Tangible fixed assets -€22,318

    down €22,318 (-3.2%), from €703,822 to €681,504

    of which Land and buildings: -€15,242

Equity and liabilities
  • Debts after one year +€338,283

    up €338,283 (+57.2%), from €591,853 to €930,136

  • Profit (loss) carried forward -€60,752

    new in 2025: -€60,752

  • Other debts +€55,358

    up €55,358 (+37.6%), from €147,204 to €202,562

  • Current portion of long-term debt +€27,947

    up €27,947 (+72.1%), from €38,770 to €66,717

  • Reserves -€13,228

    down €13,228 (-12.1%), from €108,950 to €95,722

Income statement
  • Gross operating margin -€53,123

    down €53,123 (-80.2%), from €66,215 to €13,092

  • Financial charges +€18,879

    up €18,879 (+72.4%), from €26,072 to €44,951

  • Taxes -€4,784

    down €4,784 (-93.0%), from €5,143 to €359

  • Other operating charges +€2,137

    up €2,137 (+74.5%), from €2,867 to €5,004

  • Financial income -€1,954

    down €1,954 (-88.4%), from €2,211 to €257

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,819
Gross operating margin -€53,123
Depreciation +€738
Other operating charges -€2,137
Other operating items -€1
Financial income -€1,954
Financial charges -€18,879
Taxes +€4,784
Deferred taxes and other +€1
Result 2025 -€60,752

Cash bridge derived

cash 2024 to 2025

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.

From operations +€164,022
Investment -€512,000
Financing +€353,566
Cash 2024 €12,794
Net result for the year -€60,752
Depreciation +€23,787
Receivables within one year +€132,161
Deferred charges and accrued income +€1,985
Trade debts +€6,828
Tax, wage and social debts +€4,655
Other debts +€55,358
Investment in fixed assets (net) -€512,000
Debts after one year +€338,283
Current portion of long-term debt +€27,947
Short-term financial debts +€564
Contributions, distributions and other -€13,228
Not broken down +€1
Cash 2025 €18,383
Every line side by side 53 lines
Line Code 2024 2025 Change %
Total assets 20/58 €897,613 €1,257,270 +€359,657 +40.1%
Formation expenses 20 €1,469 €0 -€1,469 -100.0%
Fixed assets 21/28 €703,822 €1,193,504 +€489,682 +69.6%
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €703,822 €681,504 -€22,318 -3.2%
Land and buildings 22 €680,267 €665,025 -€15,242 -2.2%
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €23,554 €16,480 -€7,074 -30.0%
Other tangible fixed assets 26 €0 - =
Financial fixed assets 28 - €512,000 +€512,000
Current assets 29/58 €192,323 €63,765 -€128,558 -66.8%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €177,543 €45,382 -€132,161 -74.4%
Trade receivables 40 €127,167 €45,375 -€81,792 -64.3%
Other amounts receivable 41 €50,376 €7 -€50,369 -100.0%
Cash at bank and in hand 54/58 €12,794 €18,383 +€5,589 +43.7%
Deferred charges and accrued income 490/1 €1,985 €0 -€1,985 -100.0%
Total equity and liabilities 10/49 €897,613 €1,257,270 +€359,657 +40.1%
Equity 10/15 €113,177 €39,198 -€73,979 -65.4%
Contributions 10/11 €4,228 €4,228 -€0 0.0%
Reserves 13 €108,950 €95,722 -€13,228 -12.1%
Distributable reserves 133 €108,950 €95,722 -€13,228 -12.1%
Profit (loss) carried forward 14 - -€60,752 -€60,752
Amounts payable 17/49 €784,436 €1,218,072 +€433,636 +55.3%
Amounts payable after more than one year 17 €591,853 €930,136 +€338,283 +57.2%
Financial debts 170/4 €591,853 €930,136 +€338,283 +57.2%
Amounts payable within one year 42/48 €192,583 €287,936 +€95,353 +49.5%
Current portion of amounts payable after more than one year 42 €38,770 €66,717 +€27,947 +72.1%
Financial debts 43 €701 €1,265 +€564 +80.5%
Credit institutions 430/8 €701 €1,265 +€564 +80.5%
Trade debts 44 €2,856 €9,684 +€6,828 +239.1%
Suppliers 440/4 €2,856 €9,684 +€6,828 +239.1%
Taxes, remuneration and social security 45 €3,052 €7,707 +€4,655 +152.5%
Taxes 450/3 €3,052 €7,707 +€4,655 +152.5%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €147,204 €202,562 +€55,358 +37.6%
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A - €4,000 +€4,000
Remuneration, social security and pensions 62 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,525 €23,787 -€738 -3.0%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €0 - =
Other operating charges 640/8 €2,867 €5,004 +€2,137 +74.5%
Gross operating margin 9900 €66,215 €13,092 -€53,123 -80.2%
Operating profit (loss) 9901 €38,824 -€15,699 -€54,523
Financial income 75/76B €2,211 €257 -€1,954 -88.4%
Recurring financial income 75 €2,211 €257 -€1,954 -88.4%
Financial charges 65/66B €26,072 €44,951 +€18,879 +72.4%
Recurring financial charges 65 €26,072 €44,951 +€18,879 +72.4%
Profit (loss) for the period before taxes 9903 €14,963 -€60,393 -€75,356
Income taxes 67/77 €5,143 €359 -€4,784 -93.0%
Profit (loss) for the period 9904 €9,819 -€60,752 -€70,571
Profit (loss) for the period to be appropriated 9905 €9,819 -€60,752 -€70,571

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.