PETIT MARCHE: 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 MARCHE
Largest movements
- Receivables within one year +€10,238
up €10,238 (+41.3%), from €24,777 to €35,015
- Intangible fixed assets -€5,000
down €5,000 (-33.3%), from €15,000 to €10,000
- Tangible fixed assets -€1,627
down €1,627 (-38.2%), from €4,253 to €2,627
- Cash -€1,188
down €1,188 (-19.2%), from €6,202 to €5,014
mainly Receivables within one year (-€10,238)
- Profit (loss) carried forward +€2,423
up €2,423 (+8.5%), from €28,659 to €31,082
- Gross operating margin -€10,215
down €10,215 (-56.7%), from €18,004 to €7,789
- Staff costs -€4,126
no longer reported in 2025 (was €4,126)
- Other operating charges -€1,303
no longer reported in 2025 (was €1,303)
- Depreciation +€1,000
up €1,000 (+17.8%), from €5,627 to €6,627
- Financial income +€651
up €651 (+107%), from €610 to €1,261
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 | €50,233 | €52,656 | +€2,423 | +4.8% |
| Fixed assets | 21/28 | €19,253 | €12,627 | -€6,627 | -34.4% |
| Intangible fixed assets | 21 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Tangible fixed assets | 22/27 | €4,253 | €2,627 | -€1,627 | -38.2% |
| Furniture and vehicles | 24 | €4,253 | €2,627 | -€1,627 | -38.2% |
| Current assets | 29/58 | €30,980 | €40,029 | +€9,049 | +29.2% |
| Amounts receivable within one year | 40/41 | €24,777 | €35,015 | +€10,238 | +41.3% |
| Other amounts receivable | 41 | €24,777 | €35,015 | +€10,238 | +41.3% |
| Cash at bank and in hand | 54/58 | €6,202 | €5,014 | -€1,188 | -19.2% |
| Total equity and liabilities | 10/49 | €50,233 | €52,656 | +€2,423 | +4.8% |
| Equity | 10/15 | €50,233 | €52,656 | +€2,423 | +4.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,982 | €2,982 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,982 | €2,982 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,982 | €2,982 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,659 | €31,082 | +€2,423 | +8.5% |
| Remuneration, social security and pensions | 62 | €4,126 | - | -€4,126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,627 | €6,627 | +€1,000 | +17.8% |
| Other operating charges | 640/8 | €1,303 | - | -€1,303 | |
| Gross operating margin | 9900 | €18,004 | €7,789 | -€10,215 | -56.7% |
| Operating profit (loss) | 9901 | €6,949 | €1,162 | -€5,787 | -83.3% |
| Financial income | 75/76B | €610 | €1,261 | +€651 | +107% |
| Recurring financial income | 75 | €610 | €1,261 | +€651 | +107% |
| Financial charges | 65/66B | €100 | - | -€100 | |
| Recurring financial charges | 65 | €100 | - | -€100 | |
| Profit (loss) for the period before taxes | 9903 | €7,459 | €2,423 | -€5,036 | -67.5% |
| Profit (loss) for the period | 9904 | €7,459 | €2,423 | -€5,036 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,459 | €2,423 | -€5,036 | -67.5% |
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.