PERDUTO: 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.
PERDUTO
Largest movements
- Tangible fixed assets +€279,616
up €279,616 (+9840.8%), from €2,841 to €282,458
of which Land and buildings: +€279,487
- Receivables within one year -€8,886
down €8,886 (-18.0%), from €49,330 to €40,444
of which Trade receivables: -€20,871
- Profit (loss) carried forward +€388,525
up €388,525, from -€240,025 to €148,500
- Other debts -€236,521
down €236,521 (-96.9%), from €244,187 to €7,667
- Tax, wage and social debts +€101,557
up €101,557 (+1964.5%), from €5,170 to €106,727
of which Taxes: +€104,057
- Accrued charges and deferred income +€11,966
up €11,966, from €0 to €11,966
- Gross operating margin +€480,283
up €480,283 (+2766.7%), from €17,359 to €497,643
- Taxes +€101,285
up €101,285 (+17047.1%), from €594 to €101,879
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 | €75,352 | €344,153 | +€268,801 | +356.7% |
| Fixed assets | 21/28 | €2,841 | €282,458 | +€279,616 | +9840.8% |
| Tangible fixed assets | 22/27 | €2,841 | €282,458 | +€279,616 | +9840.8% |
| Land and buildings | 22 | - | €279,487 | +€279,487 | |
| Plant, machinery and equipment | 23 | €1,530 | €1,191 | -€339 | -22.1% |
| Furniture and vehicles | 24 | €1,312 | €1,780 | +€468 | +35.7% |
| Current assets | 29/58 | €72,510 | €61,695 | -€10,815 | -14.9% |
| Amounts receivable within one year | 40/41 | €49,330 | €40,444 | -€8,886 | -18.0% |
| Trade receivables | 40 | €47,688 | €26,816 | -€20,871 | -43.8% |
| Other amounts receivable | 41 | €1,643 | €13,628 | +€11,985 | +729.5% |
| Cash at bank and in hand | 54/58 | €22,490 | €20,477 | -€2,013 | -8.9% |
| Deferred charges and accrued income | 490/1 | €690 | €774 | +€84 | +12.2% |
| Total equity and liabilities | 10/49 | €75,352 | €344,153 | +€268,801 | +356.7% |
| Equity | 10/15 | -€178,052 | €210,474 | +€388,525 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,025 | €148,500 | +€388,525 | |
| Amounts payable | 17/49 | €253,403 | €133,679 | -€119,724 | -47.2% |
| Amounts payable within one year | 42/48 | €253,403 | €121,713 | -€131,690 | -52.0% |
| Trade debts | 44 | €4,046 | €7,320 | +€3,274 | +80.9% |
| Suppliers | 440/4 | €4,046 | €7,320 | +€3,274 | +80.9% |
| Taxes, remuneration and social security | 45 | €5,170 | €106,727 | +€101,557 | +1964.5% |
| Taxes | 450/3 | €2,670 | €106,727 | +€104,057 | +3897.6% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | €244,187 | €7,667 | -€236,521 | -96.9% |
| Accrued charges and deferred income | 492/3 | €0 | €11,966 | +€11,966 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €749 | €5,069 | +€4,320 | +576.8% |
| Other operating charges | 640/8 | €2,324 | €2,257 | -€67 | -2.9% |
| Gross operating margin | 9900 | €17,359 | €497,643 | +€480,283 | +2766.7% |
| Operating profit (loss) | 9901 | €14,286 | €490,316 | +€476,030 | +3332.1% |
| Financial income | 75/76B | €217 | €221 | +€4 | +1.9% |
| Recurring financial income | 75 | €217 | €221 | +€4 | +1.9% |
| Financial charges | 65/66B | €3,134 | €132 | -€3,002 | -95.8% |
| Recurring financial charges | 65 | €3,134 | €132 | -€3,002 | -95.8% |
| Profit (loss) for the period before taxes | 9903 | €11,369 | €490,405 | +€479,036 | +4213.5% |
| Income taxes | 67/77 | €594 | €101,879 | +€101,285 | +17047.1% |
| Profit (loss) for the period | 9904 | €10,775 | €388,525 | +€377,750 | +3505.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,775 | €388,525 | +€377,750 | +3505.9% |
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 4 October 2026 via checked.be.