PETITALEX: what changed
Two fiscal 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.
PETITALEX
Largest movements
- Receivables within one year +€31,553
up €31,553 (+7861.6%), from €401 to €31,955
of which Trade receivables: +€31,763
- Cash +€19,158
up €19,158 (+374905.1%), from €5 to €19,163
mainly Net result for the year (+€37,037) and Tax, wage and social debts (+€14,072)
- Profit (loss) carried forward +€20,089
no longer reported in 2025 (was -€20,089)
- Reserves +€16,948
new in 2025: €16,948
- Tax, wage and social debts +€14,072
up €14,072 (+1440.7%), from €977 to €15,049
- Other debts -€919
down €919 (-100.0%), from €919 to €0
- Other operating charges -€49,460
down €49,460 (-98.8%), from €50,084 to €625
- Write-downs +€41,031
no longer reported in 2025 (was -€41,031)
- Taxes +€10,700
up €10,700 (+1095.4%), from €977 to €11,676
- Gross operating margin -€6,434
down €6,434 (-11.5%), from €55,814 to €49,380
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.
Cash bridge derived
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 | €406 | €51,117 | +€50,711 | +12475.9% |
| Current assets | 29/58 | €406 | €51,117 | +€50,711 | +12475.9% |
| Amounts receivable within one year | 40/41 | €401 | €31,955 | +€31,553 | +7861.6% |
| Trade receivables | 40 | - | €31,763 | +€31,763 | |
| Other amounts receivable | 41 | €401 | €192 | -€209 | -52.1% |
| Cash at bank and in hand | 54/58 | €5 | €19,163 | +€19,158 | +374905.1% |
| Total equity and liabilities | 10/49 | €406 | €51,117 | +€50,711 | +12475.9% |
| Equity | 10/15 | -€1,489 | €35,548 | +€37,037 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €16,948 | +€16,948 | |
| Distributable reserves | 133 | - | €16,948 | +€16,948 | |
| Profit (loss) carried forward | 14 | -€20,089 | - | +€20,089 | |
| Amounts payable | 17/49 | €1,896 | €15,570 | +€13,674 | +721.3% |
| Amounts payable within one year | 42/48 | €1,896 | €15,170 | +€13,274 | +700.2% |
| Trade debts | 44 | - | €121 | +€121 | |
| Suppliers | 440/4 | - | €121 | +€121 | |
| Taxes, remuneration and social security | 45 | €977 | €15,049 | +€14,072 | +1440.7% |
| Taxes | 450/3 | €977 | €15,049 | +€14,072 | +1440.7% |
| Other amounts payable | 47/48 | €919 | €0 | -€919 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€41,031 | - | +€41,031 | |
| Other operating charges | 640/8 | €50,084 | €625 | -€49,460 | -98.8% |
| Gross operating margin | 9900 | €55,814 | €49,380 | -€6,434 | -11.5% |
| Operating profit (loss) | 9901 | €46,760 | €48,755 | +€1,995 | +4.3% |
| Financial charges | 65/66B | €43 | €42 | -€1 | -1.8% |
| Recurring financial charges | 65 | €43 | €42 | -€1 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €46,717 | €48,713 | +€1,996 | +4.3% |
| Income taxes | 67/77 | €977 | €11,676 | +€10,700 | +1095.4% |
| Profit (loss) for the period | 9904 | €45,741 | €37,037 | -€8,704 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,741 | €37,037 | -€8,704 | -19.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.