Petit Sac & Co: 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 Sac & Co
Largest movements
- Tangible fixed assets -€1,918
down €1,918 (-4.3%), from €44,739 to €42,821
of which Plant, machinery and equipment: -€1,389
- Cash -€543
down €543 (-85.1%), from €638 to €95
mainly Net result for the year (-€4,330) and Trade debts (-€478)
- Profit (loss) carried forward -€4,330
down €4,330 (-3.6%), from -€119,868 to -€124,198
- Other debts +€2,421
up €2,421 (+1.7%), from €146,443 to €148,864
- Trade debts -€478
no longer reported in 2024 (was €478)
- Gross operating margin -€3,216
down €3,216, from €930 to -€2,286
- Financial charges -€108
no longer reported in 2024 (was €108)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,853 | €43,266 | -€2,587 | -5.6% |
| Fixed assets | 21/28 | €44,865 | €42,821 | -€2,044 | -4.6% |
| Intangible fixed assets | 21 | €126 | - | -€126 | |
| Tangible fixed assets | 22/27 | €44,739 | €42,821 | -€1,918 | -4.3% |
| Land and buildings | 22 | €16,906 | €16,377 | -€529 | -3.1% |
| Plant, machinery and equipment | 23 | €27,833 | €26,444 | -€1,389 | -5.0% |
| Current assets | 29/58 | €988 | €445 | -€543 | -55.0% |
| Amounts receivable within one year | 40/41 | €350 | €350 | = | 0.0% |
| Other amounts receivable | 41 | €350 | €350 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €638 | €95 | -€543 | -85.1% |
| Total equity and liabilities | 10/49 | €45,853 | €43,266 | -€2,587 | -5.6% |
| Equity | 10/15 | -€101,268 | -€105,598 | -€4,330 | -4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€119,868 | -€124,198 | -€4,330 | -3.6% |
| Amounts payable | 17/49 | €147,121 | €148,864 | +€1,743 | +1.2% |
| Amounts payable within one year | 42/48 | €147,121 | €148,864 | +€1,743 | +1.2% |
| Trade debts | 44 | €478 | - | -€478 | |
| Suppliers | 440/4 | €478 | - | -€478 | |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €146,443 | €148,864 | +€2,421 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,045 | €2,044 | -€1 | 0.0% |
| Gross operating margin | 9900 | €930 | -€2,286 | -€3,216 | |
| Operating profit (loss) | 9901 | -€1,115 | -€4,330 | -€3,215 | -288% |
| Financial charges | 65/66B | €108 | - | -€108 | |
| Recurring financial charges | 65 | €108 | - | -€108 | |
| Profit (loss) for the period before taxes | 9903 | -€1,223 | -€4,330 | -€3,107 | -254% |
| Profit (loss) for the period | 9904 | -€1,223 | -€4,330 | -€3,107 | -254% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,223 | -€4,330 | -€3,107 | -254% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.