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PENTAFARM: 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

PENTAFARM

BE 0894.953.474
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1,992
2023 · -€5,939+€7,931
Equity
€750,003
2023 · €748,010+€1,992
Cash
€60,867
2023 · €87,154-€26,287
Balance sheet total
€751,127
2023 · €749,445+€1,682

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€27,024

    up €27,024 (+72.6%), from €37,236 to €64,260

  • Cash -€26,287

    down €26,287 (-30.2%), from €87,154 to €60,867

    mainly Investment in fixed assets (net) (-€28,960) and Deferred charges and accrued income (-€1,000)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€5,711

      up €5,711 (+21.6%), from -€26,402 to -€20,690

    • Financial income +€2,981

      up €2,981 (+13.3%), from €22,366 to €25,347

    • Depreciation +€545

      up €545 (+39.2%), from €1,390 to €1,935

    From the 2023 result to the 2024 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 2023 -€5,939
    Gross operating margin +€5,711
    Depreciation -€545
    Other operating charges -€3
    Financial income +€2,981
    Financial charges -€13
    Taxes -€199
    Result 2024 €1,992

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations +€2,672
    Investment -€28,960
    Financing €0
    Cash 2023 €87,154
    Net result for the year +€1,992
    Depreciation +€1,935
    Receivables within one year +€55
    Deferred charges and accrued income -€1,000
    Trade debts -€106
    Tax, wage and social debts +€95
    Other debts -€300
    Investment in fixed assets (net) -€28,960
    Cash 2024 €60,867
    Every line side by side 36 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €749,445 €751,127 +€1,682 +0.2%
    Fixed assets 21/28 €37,236 €64,260 +€27,024 +72.6%
    Tangible fixed assets 22/27 €37,236 €64,260 +€27,024 +72.6%
    Other tangible fixed assets 26 €37,236 €64,260 +€27,024 +72.6%
    Current assets 29/58 €712,209 €686,867 -€25,343 -3.6%
    Amounts receivable within one year 40/41 €625,055 €625,000 -€55 0.0%
    Other amounts receivable 41 €625,055 €625,000 -€55 0.0%
    Cash at bank and in hand 54/58 €87,154 €60,867 -€26,287 -30.2%
    Deferred charges and accrued income 490/1 - €1,000 +€1,000
    Total equity and liabilities 10/49 €749,445 €751,127 +€1,682 +0.2%
    Equity 10/15 €748,010 €750,003 +€1,992 +0.3%
    Contributions 10/11 €18,550 €18,550 = 0.0%
    Reserves 13 €54,924 €56,916 +€1,992 +3.6%
    Non-distributable reserves 130/1 €27,155 €27,155 = 0.0%
    Reserves not available under the articles 1311 €27,155 €27,155 = 0.0%
    Distributable reserves 133 €27,769 €29,761 +€1,992 +7.2%
    Profit (loss) carried forward 14 €674,536 €674,536 = 0.0%
    Amounts payable 17/49 €1,435 €1,124 -€310 -21.6%
    Amounts payable within one year 42/48 €1,435 €1,124 -€310 -21.6%
    Trade debts 44 €1,056 €951 -€106 -10.0%
    Suppliers 440/4 €1,056 €951 -€106 -10.0%
    Taxes, remuneration and social security 45 - €95 +€95
    Taxes 450/3 - €95 +€95
    Other amounts payable 47/48 €379 €79 -€300 -79.3%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,390 €1,935 +€545 +39.2%
    Other operating charges 640/8 €384 €387 +€3 +0.8%
    Gross operating margin 9900 -€26,402 -€20,690 +€5,711 +21.6%
    Operating profit (loss) 9901 -€28,176 -€23,013 +€5,163 +18.3%
    Financial income 75/76B €22,366 €25,347 +€2,981 +13.3%
    Recurring financial income 75 €22,366 €25,347 +€2,981 +13.3%
    Financial charges 65/66B €129 €143 +€13 +10.4%
    Recurring financial charges 65 €129 €143 +€13 +10.4%
    Profit (loss) for the period before taxes 9903 -€5,939 €2,191 +€8,130
    Income taxes 67/77 - €199 +€199
    Profit (loss) for the period 9904 -€5,939 €1,992 +€7,931
    Profit (loss) for the period to be appropriated 9905 -€5,939 €1,992 +€7,931

    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 29 September 2026 via checked.be.