Petrol Publishing: 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.
Petrol Publishing
Largest movements
- Cash +€4,517
up €4,517 (+23.1%), from €19,523 to €24,040
mainly Net result for the year (+€29,885) and Trade debts (+€6,125)
- Receivables within one year -€2,208
down €2,208 (-28.5%), from €7,740 to €5,533
- Other debts -€33,700
down €33,700 (-61.7%), from €54,600 to €20,900
- Profit (loss) carried forward +€29,885
up €29,885 (+69.4%), from -€43,048 to -€13,164
- Trade debts +€6,125
up €6,125 (+64.4%), from €9,511 to €15,636
- Gross operating margin +€4,528
up €4,528 (+17.5%), from €25,879 to €30,407
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 | €27,263 | €29,573 | +€2,310 | +8.5% |
| Current assets | 29/58 | €27,263 | €29,573 | +€2,310 | +8.5% |
| Amounts receivable within one year | 40/41 | €7,740 | €5,533 | -€2,208 | -28.5% |
| Other amounts receivable | 41 | €7,740 | €5,533 | -€2,208 | -28.5% |
| Cash at bank and in hand | 54/58 | €19,523 | €24,040 | +€4,517 | +23.1% |
| Total equity and liabilities | 10/49 | €27,263 | €29,573 | +€2,310 | +8.5% |
| Equity | 10/15 | -€36,848 | -€6,964 | +€29,885 | +81.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,048 | -€13,164 | +€29,885 | +69.4% |
| Amounts payable | 17/49 | €64,111 | €36,536 | -€27,575 | -43.0% |
| Amounts payable within one year | 42/48 | €64,111 | €36,536 | -€27,575 | -43.0% |
| Trade debts | 44 | €9,511 | €15,636 | +€6,125 | +64.4% |
| Suppliers | 440/4 | €9,511 | €15,636 | +€6,125 | +64.4% |
| Other amounts payable | 47/48 | €54,600 | €20,900 | -€33,700 | -61.7% |
| Other operating charges | 640/8 | €368 | €370 | +€2 | +0.5% |
| Gross operating margin | 9900 | €25,879 | €30,407 | +€4,528 | +17.5% |
| Operating profit (loss) | 9901 | €25,511 | €30,037 | +€4,526 | +17.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €155 | €152 | -€3 | -1.8% |
| Recurring financial charges | 65 | €155 | €152 | -€3 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €25,357 | €29,885 | +€4,528 | +17.9% |
| Profit (loss) for the period | 9904 | €25,357 | €29,885 | +€4,528 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,357 | €29,885 | +€4,528 | +17.9% |
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 8 October 2026 via checked.be.