PETIT LOUP: 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.
PETIT LOUP
Largest movements
- Receivables within one year -€11,235
down €11,235 (-17.5%), from €64,023 to €52,788
of which Other amounts receivable: -€8,605
- Cash +€6,619
up €6,619 (+1,297,869%), from €1 to €6,620
mainly Net result for the year (+€13,771) and Receivables within one year (+€11,235)
- Tangible fixed assets -€742
down €742 (-17.0%), from €4,359 to €3,617
- Trade debts -€18,029
down €18,029 (-95.7%), from €18,834 to €805
- Reserves +€13,700
new in 2025: €13,700
- Short-term financial debts -€2,865
no longer reported in 2025 (was €2,865)
- Tax, wage and social debts +€1,765
up €1,765 (+42.9%), from €4,118 to €5,883
- Gross operating margin +€27,399
up €27,399, from -€5,527 to €21,871
- Taxes +€5,344
up €5,344 (+1,971%), from €271 to €5,615
- Financial charges +€1,340
up €1,340 (+67.7%), from €1,980 to €3,320
- Other operating charges -€853
down €853 (-43.1%), from €1,980 to €1,127
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.
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 | €68,383 | €63,024 | -€5,358 | -7.8% |
| Fixed assets | 21/28 | €4,359 | €3,617 | -€742 | -17.0% |
| Tangible fixed assets | 22/27 | €4,359 | €3,617 | -€742 | -17.0% |
| Plant, machinery and equipment | 23 | €4,359 | €3,617 | -€742 | -17.0% |
| Current assets | 29/58 | €64,024 | €59,408 | -€4,616 | -7.2% |
| Amounts receivable within one year | 40/41 | €64,023 | €52,788 | -€11,235 | -17.5% |
| Trade receivables | 40 | €9,958 | €7,328 | -€2,631 | -26.4% |
| Other amounts receivable | 41 | €54,065 | €45,460 | -€8,605 | -15.9% |
| Cash at bank and in hand | 54/58 | €1 | €6,620 | +€6,619 | +1,297,869% |
| Total equity and liabilities | 10/49 | €68,383 | €63,024 | -€5,358 | -7.8% |
| Equity | 10/15 | €42,565 | €56,337 | +€13,771 | +32.4% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | - | €13,700 | +€13,700 | |
| Distributable reserves | 133 | - | €13,700 | +€13,700 | |
| Profit (loss) carried forward | 14 | €34,505 | €34,577 | +€71 | +0.2% |
| Amounts payable | 17/49 | €25,817 | €6,688 | -€19,129 | -74.1% |
| Amounts payable within one year | 42/48 | €25,817 | €6,688 | -€19,129 | -74.1% |
| Financial debts | 43 | €2,865 | - | -€2,865 | |
| Credit institutions | 430/8 | €2,865 | - | -€2,865 | |
| Trade debts | 44 | €18,834 | €805 | -€18,029 | -95.7% |
| Suppliers | 440/4 | €18,834 | €805 | -€18,029 | -95.7% |
| Taxes, remuneration and social security | 45 | €4,118 | €5,883 | +€1,765 | +42.9% |
| Taxes | 450/3 | €4,118 | €5,883 | +€1,765 | +42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €742 | €742 | = | 0.0% |
| Other operating charges | 640/8 | €1,980 | €1,127 | -€853 | -43.1% |
| Gross operating margin | 9900 | -€5,527 | €21,871 | +€27,399 | |
| Operating profit (loss) | 9901 | -€8,249 | €20,002 | +€28,251 | |
| Financial income | 75/76B | €2,801 | €2,704 | -€97 | -3.5% |
| Recurring financial income | 75 | €2,801 | €2,704 | -€97 | -3.5% |
| Financial charges | 65/66B | €1,980 | €3,320 | +€1,340 | +67.7% |
| Recurring financial charges | 65 | €1,980 | €3,320 | +€1,340 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,428 | €19,386 | +€26,815 | |
| Income taxes | 67/77 | €271 | €5,615 | +€5,344 | +1,971% |
| Profit (loss) for the period | 9904 | -€7,700 | €13,771 | +€21,471 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,700 | €13,771 | +€21,471 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.