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PER TE: 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

PER TE

BE 0475.086.006
NACE 90.311, Arts creation and performing arts activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,642
2024 · -€18,570+€6,928
Equity
-€209,735
2024 · -€198,092-€11,642
Cash
€209
2024 · €143+€66
Balance sheet total
€9,340
2024 · €9,402-€62

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€128

    down €128 (-1.8%), from €7,069 to €6,941

Equity and liabilities
  • Profit (loss) carried forward -€11,642

    down €11,642 (-5.9%), from -€198,842 to -€210,485

  • Debts after one year +€11,580

    up €11,580 (+5.6%), from €207,494 to €219,075

Income statement
  • Depreciation -€4,067

    no longer reported in 2025 (was €4,067)

  • Gross operating margin +€1,564

    up €1,564 (+12.5%), from -€12,468 to -€10,904

  • Other operating charges -€1,194

    down €1,194 (-63.3%), from €1,887 to €693

From the 2024 result to the 2025 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 2024 -€18,570
Gross operating margin +€1,564
Depreciation +€4,067
Other operating charges +€1,194
Financial charges +€102
Result 2025 -€11,642

Cash bridge derived

cash 2024 to 2025

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.

From operations -€11,514
Investment €0
Financing +€11,580
Cash 2024 €143
Net result for the year -€11,642
Receivables within one year +€128
Debts after one year +€11,580
Cash 2025 €209
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,402 €9,340 -€62 -0.7%
Fixed assets 21/28 €2,190 €2,190 = 0.0%
Financial fixed assets 28 €2,190 €2,190 = 0.0%
Current assets 29/58 €7,212 €7,150 -€62 -0.9%
Amounts receivable within one year 40/41 €7,069 €6,941 -€128 -1.8%
Other amounts receivable 41 €7,069 €6,941 -€128 -1.8%
Cash at bank and in hand 54/58 €143 €209 +€66 +46.2%
Total equity and liabilities 10/49 €9,402 €9,340 -€62 -0.7%
Equity 10/15 -€198,092 -€209,735 -€11,642 -5.9%
Contributions 10/11 €750 €750 = 0.0%
Profit (loss) carried forward 14 -€198,842 -€210,485 -€11,642 -5.9%
Amounts payable 17/49 €207,494 €219,075 +€11,580 +5.6%
Amounts payable after more than one year 17 €207,494 €219,075 +€11,580 +5.6%
Financial debts 170/4 €207,494 €219,075 +€11,580 +5.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,067 - -€4,067
Other operating charges 640/8 €1,887 €693 -€1,194 -63.3%
Gross operating margin 9900 -€12,468 -€10,904 +€1,564 +12.5%
Operating profit (loss) 9901 -€18,423 -€11,597 +€6,825 +37.0%
Financial charges 65/66B €147 €45 -€102 -69.4%
Recurring financial charges 65 €147 €45 -€102 -69.4%
Profit (loss) for the period before taxes 9903 -€18,570 -€11,642 +€6,928 +37.3%
Profit (loss) for the period 9904 -€18,570 -€11,642 +€6,928 +37.3%
Profit (loss) for the period to be appropriated 9905 -€18,570 -€11,642 +€6,928 +37.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.