PEINTUCHA: 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.
PEINTUCHA
Largest movements
- Receivables within one year -€4,739
down €4,739 (-17.7%), from €26,754 to €22,015
of which Other amounts receivable: -€5,359
- Tangible fixed assets -€4,366
down €4,366 (-86.9%), from €5,023 to €657
- Cash -€2,590
down €2,590 (-30.4%), from €8,510 to €5,920
mainly Net result for the year (-€28,295)
- Profit (loss) carried forward -€28,295
down €28,295, from €23,200 to -€5,095
- Other debts +€10,003
up €10,003 (+344.7%), from €2,902 to €12,905
- Trade debts +€4,884
up €4,884 (+104.1%), from €4,690 to €9,574
- Tax, wage and social debts +€1,713
up €1,713 (+24.5%), from €6,995 to €8,708
of which Taxes: +€1,325
- Taxes +€6,500
up €6,500, from -€4,337 to €2,163
- Staff costs +€4,017
up €4,017 (+7.3%), from €55,403 to €59,420
- Financial income -€733
no longer reported in 2025 (was €733)
- Other operating charges +€628
up €628 (+18.8%), from €3,344 to €3,972
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 | €40,287 | €28,592 | -€11,695 | -29.0% |
| Fixed assets | 21/28 | €5,023 | €657 | -€4,366 | -86.9% |
| Tangible fixed assets | 22/27 | €5,023 | €657 | -€4,366 | -86.9% |
| Land and buildings | 22 | €5,023 | €657 | -€4,366 | -86.9% |
| Current assets | 29/58 | €35,264 | €27,935 | -€7,329 | -20.8% |
| Amounts receivable within one year | 40/41 | €26,754 | €22,015 | -€4,739 | -17.7% |
| Trade receivables | 40 | €17,865 | €18,485 | +€620 | +3.5% |
| Other amounts receivable | 41 | €8,889 | €3,530 | -€5,359 | -60.3% |
| Cash at bank and in hand | 54/58 | €8,510 | €5,920 | -€2,590 | -30.4% |
| Total equity and liabilities | 10/49 | €40,287 | €28,592 | -€11,695 | -29.0% |
| Equity | 10/15 | €25,700 | -€2,595 | -€28,295 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,200 | -€5,095 | -€28,295 | |
| Amounts payable | 17/49 | €14,587 | €31,187 | +€16,600 | +113.8% |
| Amounts payable within one year | 42/48 | €14,587 | €31,187 | +€16,600 | +113.8% |
| Trade debts | 44 | €4,690 | €9,574 | +€4,884 | +104.1% |
| Suppliers | 440/4 | €4,690 | €9,574 | +€4,884 | +104.1% |
| Taxes, remuneration and social security | 45 | €6,995 | €8,708 | +€1,713 | +24.5% |
| Taxes | 450/3 | €757 | €2,082 | +€1,325 | +175.0% |
| Remuneration and social security | 454/9 | €6,238 | €6,626 | +€388 | +6.2% |
| Other amounts payable | 47/48 | €2,902 | €12,905 | +€10,003 | +344.7% |
| Remuneration, social security and pensions | 62 | €55,403 | €59,420 | +€4,017 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,384 | €4,366 | -€18 | -0.4% |
| Other operating charges | 640/8 | €3,344 | €3,972 | +€628 | +18.8% |
| Non-recurring operating charges | 66A | - | €12,845 | +€12,845 | |
| Gross operating margin | 9900 | €54,126 | €54,654 | +€528 | +1.0% |
| Operating profit (loss) | 9901 | -€9,005 | -€25,949 | -€16,944 | -188.2% |
| Financial income | 75/76B | €733 | - | -€733 | |
| Recurring financial income | 75 | €733 | - | -€733 | |
| Financial charges | 65/66B | €135 | €183 | +€48 | +35.6% |
| Recurring financial charges | 65 | €135 | €183 | +€48 | +35.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,407 | -€26,132 | -€17,725 | -210.8% |
| Income taxes | 67/77 | -€4,337 | €2,163 | +€6,500 | |
| Profit (loss) for the period | 9904 | -€4,070 | -€28,295 | -€24,225 | -595.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,070 | -€28,295 | -€24,225 | -595.2% |
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 6 October 2026 via checked.be.