Petithomes: 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.
Petithomes
Largest movements
- Tangible fixed assets +€12,580
up €12,580 (+9.8%), from €127,788 to €140,368
of which Plant, machinery and equipment: +€15,640
- Cash -€4,241
down €4,241 (-56.1%), from €7,565 to €3,324
mainly Investment in fixed assets (net) (-€17,924) and Net result for the year (-€11,664)
- Other debts +€20,022
up €20,022 (+33.4%), from €60,000 to €80,022
- Profit (loss) carried forward -€11,664
down €11,664 (-47.3%), from -€24,666 to -€36,330
- Depreciation -€12,154
down €12,154 (-69.5%), from €17,497 to €5,344
- Gross operating margin +€1,290
up €1,290 (+18.6%), from -€6,922 to -€5,632
- Other operating charges +€464
up €464 (+272.5%), from €170 to €635
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 | €135,353 | €143,692 | +€8,340 | +6.2% |
| Fixed assets | 21/28 | €127,788 | €140,368 | +€12,580 | +9.8% |
| Tangible fixed assets | 22/27 | €127,788 | €140,368 | +€12,580 | +9.8% |
| Land and buildings | 22 | €118,236 | €115,176 | -€3,060 | -2.6% |
| Plant, machinery and equipment | 23 | €9,552 | €25,192 | +€15,640 | +163.7% |
| Current assets | 29/58 | €7,565 | €3,324 | -€4,241 | -56.1% |
| Cash at bank and in hand | 54/58 | €7,565 | €3,324 | -€4,241 | -56.1% |
| Total equity and liabilities | 10/49 | €135,353 | €143,692 | +€8,340 | +6.2% |
| Equity | 10/15 | €75,334 | €63,670 | -€11,664 | -15.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,666 | -€36,330 | -€11,664 | -47.3% |
| Amounts payable | 17/49 | €60,019 | €80,022 | +€20,004 | +33.3% |
| Amounts payable within one year | 42/48 | €60,019 | €80,022 | +€20,004 | +33.3% |
| Trade debts | 44 | €19 | - | -€19 | |
| Suppliers | 440/4 | €19 | - | -€19 | |
| Other amounts payable | 47/48 | €60,000 | €80,022 | +€20,022 | +33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,497 | €5,344 | -€12,154 | -69.5% |
| Other operating charges | 640/8 | €170 | €635 | +€464 | +272.5% |
| Gross operating margin | 9900 | -€6,922 | -€5,632 | +€1,290 | +18.6% |
| Operating profit (loss) | 9901 | -€24,589 | -€11,610 | +€12,979 | +52.8% |
| Financial charges | 65/66B | €77 | €54 | -€23 | -29.9% |
| Recurring financial charges | 65 | €77 | €54 | -€23 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | -€24,666 | -€11,664 | +€13,002 | +52.7% |
| Profit (loss) for the period | 9904 | -€24,666 | -€11,664 | +€13,002 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,666 | -€11,664 | +€13,002 | +52.7% |
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 5 October 2026 via checked.be.