PECHE MIGNON: 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.
PECHE MIGNON
Largest movements
- Tangible fixed assets -€909
down €909 (-11.3%), from €8,046 to €7,136
- Receivables within one year +€641
up €641 (+150.7%), from €425 to €1,066
- Cash -€197
no longer reported in 2024 (was €197)
mainly Trade debts (-€15,519) and Net result for the year (-€2,624)
- Other debts +€19,051
up €19,051 (+32.0%), from €59,523 to €78,574
- Trade debts -€15,519
down €15,519 (-39.6%), from €39,167 to €23,648
- Profit (loss) carried forward -€2,624
down €2,624 (-1.1%), from -€247,341 to -€249,964
- Accrued charges and deferred income -€1,375
no longer reported in 2024 (was €1,375)
- Gross operating margin -€100
down €100 (-11.8%), from -€850 to -€950
- Other operating charges +€95
up €95 (+15.1%), from €630 to €725
- Financial charges +€29
up €29 (+292.5%), from €10 to €39
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,668 | €8,202 | -€466 | -5.4% |
| Fixed assets | 21/28 | €8,046 | €7,136 | -€909 | -11.3% |
| Tangible fixed assets | 22/27 | €8,046 | €7,136 | -€909 | -11.3% |
| Land and buildings | 22 | €8,046 | €7,136 | -€909 | -11.3% |
| Current assets | 29/58 | €622 | €1,066 | +€443 | +71.2% |
| Amounts receivable within one year | 40/41 | €425 | €1,066 | +€641 | +150.7% |
| Other amounts receivable | 41 | €425 | €1,066 | +€641 | +150.7% |
| Cash at bank and in hand | 54/58 | €197 | - | -€197 | |
| Total equity and liabilities | 10/49 | €8,668 | €8,202 | -€466 | -5.4% |
| Equity | 10/15 | -€104,152 | -€106,776 | -€2,624 | -2.5% |
| Contributions | 10/11 | €141,299 | €141,299 | = | 0.0% |
| Capital | 10 | €141,299 | €141,299 | = | 0.0% |
| Issued capital | 100 | €141,299 | €141,299 | = | 0.0% |
| Reserves | 13 | €1,889 | €1,889 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,889 | €1,889 | = | 0.0% |
| Legal reserve | 130 | €1,889 | €1,889 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€247,341 | -€249,964 | -€2,624 | -1.1% |
| Amounts payable | 17/49 | €112,820 | €114,978 | +€2,157 | +1.9% |
| Amounts payable after more than one year | 17 | €12,756 | €12,756 | = | 0.0% |
| Other amounts payable | 178/9 | €12,756 | €12,756 | = | 0.0% |
| Amounts payable within one year | 42/48 | €98,689 | €102,222 | +€3,532 | +3.6% |
| Trade debts | 44 | €39,167 | €23,648 | -€15,519 | -39.6% |
| Suppliers | 440/4 | €39,167 | €23,648 | -€15,519 | -39.6% |
| Other amounts payable | 47/48 | €59,523 | €78,574 | +€19,051 | +32.0% |
| Accrued charges and deferred income | 492/3 | €1,375 | - | -€1,375 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €909 | €909 | = | 0.0% |
| Other operating charges | 640/8 | €630 | €725 | +€95 | +15.1% |
| Gross operating margin | 9900 | -€850 | -€950 | -€100 | -11.8% |
| Operating profit (loss) | 9901 | -€2,389 | -€2,584 | -€195 | -8.2% |
| Financial charges | 65/66B | €10 | €39 | +€29 | +292.5% |
| Recurring financial charges | 65 | €10 | €39 | +€29 | +292.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,399 | -€2,624 | -€224 | -9.3% |
| Profit (loss) for the period | 9904 | -€2,399 | -€2,624 | -€224 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,399 | -€2,624 | -€224 | -9.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.