PETROL: 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.
PETROL
Largest movements
- Stocks and contracts -€317,499
no longer reported in 2025 (was €317,499)
- Tangible fixed assets +€147,385
up €147,385 (+841%), from €17,520 to €164,905
of which Furniture and vehicles: +€153,981
- Receivables within one year +€13,497
up €13,497 (+660%), from €2,044 to €15,541
of which Other amounts receivable: +€12,039
- Profit (loss) carried forward -€395,341
down €395,341 (-226%), from -€175,055 to -€570,397
- Other debts +€262,158
up €262,158 (+86.3%), from €303,627 to €565,785
- Tax, wage and social debts -€22,292
down €22,292 (-98.4%), from €22,646 to €353
- Gross operating margin -€177,525
down €177,525 (-99.1%), from -€179,140 to -€356,664
- Purchases and services +€152,893
up €152,893 (+53.2%), from €287,261 to €440,154
- Depreciation +€31,019
up €31,019 (+470%), from €6,596 to €37,615
- Turnover -€30,612
down €30,612 (-28.3%), from €108,121 to €77,509
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 | €339,475 | €182,902 | -€156,573 | -46.1% |
| Fixed assets | 21/28 | €17,520 | €164,905 | +€147,385 | +841% |
| Tangible fixed assets | 22/27 | €17,520 | €164,905 | +€147,385 | +841% |
| Furniture and vehicles | 24 | - | €153,981 | +€153,981 | |
| Other tangible fixed assets | 26 | €17,520 | €10,924 | -€6,596 | -37.6% |
| Current assets | 29/58 | €321,955 | €17,997 | -€303,957 | -94.4% |
| Stocks and contracts in progress | 3 | €317,499 | - | -€317,499 | |
| Stocks | 30/36 | €317,499 | - | -€317,499 | |
| Amounts receivable within one year | 40/41 | €2,044 | €15,541 | +€13,497 | +660% |
| Trade receivables | 40 | €2,044 | €3,502 | +€1,458 | +71.3% |
| Other amounts receivable | 41 | - | €12,039 | +€12,039 | |
| Cash at bank and in hand | 54/58 | €2,309 | €2,250 | -€60 | -2.6% |
| Deferred charges and accrued income | 490/1 | €103 | €207 | +€104 | +102% |
| Total equity and liabilities | 10/49 | €339,475 | €182,902 | -€156,573 | -46.1% |
| Equity | 10/15 | -€113,055 | -€508,397 | -€395,341 | -350% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,055 | -€570,397 | -€395,341 | -226% |
| Amounts payable | 17/49 | €452,530 | €691,299 | +€238,769 | +52.8% |
| Amounts payable after more than one year | 17 | €119,944 | €119,944 | = | 0.0% |
| Other amounts payable | 178/9 | €119,944 | €119,944 | = | 0.0% |
| Amounts payable within one year | 42/48 | €332,586 | €571,355 | +€238,769 | +71.8% |
| Trade debts | 44 | €6,314 | €5,217 | -€1,097 | -17.4% |
| Suppliers | 440/4 | €6,314 | €5,217 | -€1,097 | -17.4% |
| Taxes, remuneration and social security | 45 | €22,646 | €353 | -€22,292 | -98.4% |
| Taxes | 450/3 | €22,646 | €353 | -€22,292 | -98.4% |
| Other amounts payable | 47/48 | €303,627 | €565,785 | +€262,158 | +86.3% |
| Turnover | 70 | €108,121 | €77,509 | -€30,612 | -28.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €287,261 | €440,154 | +€152,893 | +53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,596 | €37,615 | +€31,019 | +470% |
| Other operating charges | 640/8 | €75 | €455 | +€380 | +506% |
| Gross operating margin | 9900 | -€179,140 | -€356,664 | -€177,525 | -99.1% |
| Operating profit (loss) | 9901 | -€185,811 | -€394,734 | -€208,923 | -112% |
| Financial charges | 65/66B | €279 | €608 | +€329 | +118% |
| Recurring financial charges | 65 | €279 | €608 | +€329 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€186,089 | -€395,341 | -€209,252 | -112% |
| Profit (loss) for the period | 9904 | -€186,089 | -€395,341 | -€209,252 | -112% |
| Profit (loss) for the period to be appropriated | 9905 | -€186,089 | -€395,341 | -€209,252 | -112% |
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 14 October 2026 via checked.be.