PÉTALES DE ROSE: what changed
« PÉTALES DE ROSE »
Largest movements
- Cash -€7,722
down €7,722 (-46.1%), from €16,754 to €9,032
mainly Net result for the year (-€7,813) and Tax, wage and social debts (-€2,732)
- Tangible fixed assets -€262
down €262 (-53.9%), from €486 to €224
of which Other tangible fixed assets: -€140
- Deferred charges and accrued income +€200
up €200 (+18.2%), from €1,100 to €1,300
- Profit (loss) carried forward -€7,813
down €7,813 (-31.0%), from -€25,178 to -€32,991
- Other debts +€2,781
up €2,781 (+15.0%), from €18,591 to €21,372
- Tax, wage and social debts -€2,732
down €2,732 (-49.1%), from €5,560 to €2,828
of which Taxes: -€4,964
- Gross operating margin -€32,359
down €32,359 (-50.3%), from €64,280 to €31,921
- Staff costs -€13,631
down €13,631 (-26.0%), from €52,334 to €38,703
- Depreciation -€6,482
down €6,482 (-96.1%), from €6,745 to €263
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,433 | €11,669 | -€7,764 | -40.0% |
| Fixed assets | 21/28 | €486 | €224 | -€262 | -53.9% |
| Tangible fixed assets | 22/27 | €486 | €224 | -€262 | -53.9% |
| Furniture and vehicles | 24 | €346 | €224 | -€122 | -35.3% |
| Other tangible fixed assets | 26 | €140 | - | -€140 | |
| Current assets | 29/58 | €18,947 | €11,445 | -€7,502 | -39.6% |
| Stocks and contracts in progress | 3 | €1,093 | €1,113 | +€20 | +1.8% |
| Stocks | 30/36 | €1,093 | €1,113 | +€20 | +1.8% |
| Cash at bank and in hand | 54/58 | €16,754 | €9,032 | -€7,722 | -46.1% |
| Deferred charges and accrued income | 490/1 | €1,100 | €1,300 | +€200 | +18.2% |
| Total equity and liabilities | 10/49 | €19,433 | €11,669 | -€7,764 | -40.0% |
| Equity | 10/15 | -€4,718 | -€12,531 | -€7,813 | -166% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,178 | -€32,991 | -€7,813 | -31.0% |
| Amounts payable | 17/49 | €24,151 | €24,200 | +€49 | +0.2% |
| Amounts payable within one year | 42/48 | €24,151 | €24,200 | +€49 | +0.2% |
| Taxes, remuneration and social security | 45 | €5,560 | €2,828 | -€2,732 | -49.1% |
| Taxes | 450/3 | €5,560 | €596 | -€4,964 | -89.3% |
| Remuneration and social security | 454/9 | - | €2,232 | +€2,232 | |
| Other amounts payable | 47/48 | €18,591 | €21,372 | +€2,781 | +15.0% |
| Remuneration, social security and pensions | 62 | €52,334 | €38,703 | -€13,631 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,745 | €263 | -€6,482 | -96.1% |
| Other operating charges | 640/8 | €131 | €105 | -€26 | -19.8% |
| Gross operating margin | 9900 | €64,280 | €31,921 | -€32,359 | -50.3% |
| Operating profit (loss) | 9901 | €5,070 | -€7,150 | -€12,220 | |
| Financial charges | 65/66B | €73 | €663 | +€590 | +808% |
| Recurring financial charges | 65 | €73 | €663 | +€590 | +808% |
| Profit (loss) for the period before taxes | 9903 | €4,997 | -€7,813 | -€12,810 | |
| Profit (loss) for the period | 9904 | €4,997 | -€7,813 | -€12,810 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,997 | -€7,813 | -€12,810 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.