PEDISA: 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.
PEDISA
Largest movements
- Cash -€1,677
down €1,677 (-97.0%), from €1,728 to €51
mainly Net result for the year (-€1,307) and Debts after one year (-€370)
- Profit (loss) carried forward -€1,307
down €1,307 (-1.7%), from -€77,014 to -€78,321
- Debts after one year -€370
down €370 (-0.6%), from €60,143 to €59,772
- Gross operating margin +€844
up €844 (+40.1%), from -€2,106 to -€1,262
- Other operating charges -€180
no longer reported in 2025 (was €180)
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 | €1,728 | €51 | -€1,677 | -97.0% |
| Current assets | 29/58 | €1,728 | €51 | -€1,677 | -97.0% |
| Cash at bank and in hand | 54/58 | €1,728 | €51 | -€1,677 | -97.0% |
| Total equity and liabilities | 10/49 | €1,728 | €51 | -€1,677 | -97.0% |
| Equity | 10/15 | -€58,414 | -€59,721 | -€1,307 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,014 | -€78,321 | -€1,307 | -1.7% |
| Amounts payable | 17/49 | €60,143 | €59,772 | -€370 | -0.6% |
| Amounts payable after more than one year | 17 | €60,143 | €59,772 | -€370 | -0.6% |
| Other amounts payable | 178/9 | €60,143 | €59,772 | -€370 | -0.6% |
| Other operating charges | 640/8 | €180 | - | -€180 | |
| Non-recurring operating charges | 66A | €18,389 | - | -€18,389 | |
| Gross operating margin | 9900 | -€2,106 | -€1,262 | +€844 | +40.1% |
| Operating profit (loss) | 9901 | -€20,675 | -€1,262 | +€19,413 | +93.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,720 | -€1,307 | +€19,413 | +93.7% |
| Profit (loss) for the period | 9904 | -€20,720 | -€1,307 | +€19,413 | +93.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,720 | -€1,307 | +€19,413 | +93.7% |
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 14 October 2026 via checked.be.