PEDIALLERGY: 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.
PEDIALLERGY
Largest movements
- Cash +€25,254
up €25,254 (+44437.4%), from €57 to €25,311
mainly Net result for the year (+€23,872) and Tax, wage and social debts (+€7,276)
- Receivables within one year +€12,790
new in 2025: €12,790
- Deferred charges and accrued income +€1,495
new in 2025: €1,495
- Tangible fixed assets +€499
new in 2025: €499
- Reserves +€22,248
new in 2025: €22,248
- Tax, wage and social debts +€7,276
new in 2025: €7,276
- Other debts +€6,142
new in 2025: €6,142
- Trade debts +€2,747
up €2,747 (+1521.9%), from €180 to €2,927
- Profit (loss) carried forward +€1,624
up €1,624, from -€1,624 to €0
- Gross operating margin +€32,810
up €32,810, from -€1,621 to €31,189
- Taxes +€6,996
new in 2025: €6,996
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 | €57 | €40,094 | +€40,037 | +70450.1% |
| Fixed assets | 21/28 | - | €499 | +€499 | |
| Tangible fixed assets | 22/27 | - | €499 | +€499 | |
| Furniture and vehicles | 24 | - | €499 | +€499 | |
| Current assets | 29/58 | €57 | €39,595 | +€39,538 | +69572.5% |
| Amounts receivable within one year | 40/41 | - | €12,790 | +€12,790 | |
| Trade receivables | 40 | - | €12,790 | +€12,790 | |
| Cash at bank and in hand | 54/58 | €57 | €25,311 | +€25,254 | +44437.4% |
| Deferred charges and accrued income | 490/1 | - | €1,495 | +€1,495 | |
| Total equity and liabilities | 10/49 | €57 | €40,094 | +€40,037 | +70450.1% |
| Equity | 10/15 | -€124 | €23,748 | +€23,872 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €22,248 | +€22,248 | |
| Distributable reserves | 133 | - | €22,248 | +€22,248 | |
| Profit (loss) carried forward | 14 | -€1,624 | €0 | +€1,624 | |
| Amounts payable | 17/49 | €180 | €16,345 | +€16,165 | +8956.7% |
| Amounts payable within one year | 42/48 | €180 | €16,345 | +€16,165 | +8956.7% |
| Trade debts | 44 | €180 | €2,927 | +€2,747 | +1521.9% |
| Suppliers | 440/4 | €180 | €2,927 | +€2,747 | +1521.9% |
| Taxes, remuneration and social security | 45 | - | €7,276 | +€7,276 | |
| Taxes | 450/3 | - | €7,276 | +€7,276 | |
| Other amounts payable | 47/48 | - | €6,142 | +€6,142 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €240 | +€240 | |
| Gross operating margin | 9900 | -€1,621 | €31,189 | +€32,810 | |
| Operating profit (loss) | 9901 | -€1,621 | €30,948 | +€32,570 | |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €3 | €94 | +€92 | +3660.0% |
| Recurring financial charges | 65 | €3 | €94 | +€92 | +3660.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,624 | €30,868 | +€32,492 | |
| Income taxes | 67/77 | - | €6,996 | +€6,996 | |
| Profit (loss) for the period | 9904 | -€1,624 | €23,872 | +€25,495 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,624 | €23,872 | +€25,495 |
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 7 October 2026 via checked.be.