PESCA VISBEWERKING: 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.
PESCA VISBEWERKING
Largest movements
- Receivables within one year +€88,979
new in 2025: €88,979
of which Other amounts receivable: +€48,131
- Trade debts +€86,187
up €86,187 (+8,618,722%), from €1 to €86,188
- Profit (loss) carried forward +€2,790
new in 2025: €2,790
- Financial income +€2,556
new in 2025: €2,556
- Gross operating margin +€340
new in 2025: €340
- Financial charges +€105
new in 2025: €105
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €88,979 | +€88,978 | +8,897,763% |
| Current assets | 29/58 | €1 | €88,979 | +€88,978 | +8,897,763% |
| Amounts receivable within one year | 40/41 | - | €88,979 | +€88,979 | |
| Trade receivables | 40 | - | €40,848 | +€40,848 | |
| Other amounts receivable | 41 | - | €48,131 | +€48,131 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €1 | €88,979 | +€88,978 | +8,897,763% |
| Equity | 10/15 | - | €2,790 | +€2,790 | |
| Profit (loss) carried forward | 14 | - | €2,790 | +€2,790 | |
| Amounts payable | 17/49 | €1 | €86,188 | +€86,187 | +8,618,722% |
| Amounts payable within one year | 42/48 | €1 | €86,188 | +€86,187 | +8,618,722% |
| Trade debts | 44 | €1 | €86,188 | +€86,187 | +8,618,722% |
| Suppliers | 440/4 | €1 | €86,188 | +€86,187 | +8,618,722% |
| Gross operating margin | 9900 | - | €340 | +€340 | |
| Operating profit (loss) | 9901 | - | €340 | +€340 | |
| Financial income | 75/76B | - | €2,556 | +€2,556 | |
| Recurring financial income | 75 | - | €2,556 | +€2,556 | |
| Financial charges | 65/66B | - | €105 | +€105 | |
| Recurring financial charges | 65 | - | €105 | +€105 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,790 | +€2,790 | |
| Profit (loss) for the period | 9904 | - | €2,790 | +€2,790 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,790 | +€2,790 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.