PETROONS-BLOCKX: 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.
PETROONS-BLOCKX
Largest movements
- Cash +€145,686
up €145,686 (+41.0%), from €355,374 to €501,060
mainly Net result for the year (+€119,785) and Depreciation (+€59,492)
- Tangible fixed assets -€51,628
down €51,628 (-18.5%), from €278,827 to €227,199
of which Land and buildings: -€39,393
- Receivables within one year -€29,755
down €29,755 (-96.7%), from €30,759 to €1,004
of which Other amounts receivable: -€28,572
- Reserves +€64,494
up €64,494 (+13.1%), from €490,480 to €554,974
- Accrued charges and deferred income +€22,106
up €22,106 (+184%), from €12,018 to €34,124
- Debts after one year -€19,867
down €19,867 (-19.2%), from €103,246 to €83,379
- Tax, wage and social debts -€12,947
down €12,947 (-42.1%), from €30,766 to €17,819
- Other debts +€7,649
new in 2025: €7,649
- Gross operating margin +€49,603
up €49,603 (+27.2%), from €182,188 to €231,791
- Depreciation +€12,828
up €12,828 (+27.5%), from €46,664 to €59,492
- Taxes +€10,780
up €10,780 (+27.1%), from €39,713 to €50,493
- Financial income -€3,497
down €3,497 (-61.1%), from €5,727 to €2,230
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 | €665,281 | €729,589 | +€64,309 | +9.7% |
| Fixed assets | 21/28 | €278,827 | €227,199 | -€51,628 | -18.5% |
| Tangible fixed assets | 22/27 | €278,827 | €227,199 | -€51,628 | -18.5% |
| Land and buildings | 22 | €196,045 | €156,652 | -€39,393 | -20.1% |
| Plant, machinery and equipment | 23 | €21,996 | €20,841 | -€1,155 | -5.3% |
| Furniture and vehicles | 24 | €57,307 | €46,903 | -€10,404 | -18.2% |
| Other tangible fixed assets | 26 | €3,479 | €2,803 | -€676 | -19.4% |
| Current assets | 29/58 | €386,454 | €502,391 | +€115,937 | +30.0% |
| Amounts receivable within one year | 40/41 | €30,759 | €1,004 | -€29,755 | -96.7% |
| Trade receivables | 40 | €1,183 | - | -€1,183 | |
| Other amounts receivable | 41 | €29,576 | €1,004 | -€28,572 | -96.6% |
| Cash at bank and in hand | 54/58 | €355,374 | €501,060 | +€145,686 | +41.0% |
| Deferred charges and accrued income | 490/1 | €321 | €327 | +€6 | +1.9% |
| Total equity and liabilities | 10/49 | €665,281 | €729,589 | +€64,309 | +9.7% |
| Equity | 10/15 | €497,174 | €561,667 | +€64,494 | +13.0% |
| Contributions | 10/11 | €6,693 | €6,693 | = | 0.0% |
| Reserves | 13 | €490,480 | €554,974 | +€64,494 | +13.1% |
| Distributable reserves | 133 | €490,480 | €554,974 | +€64,494 | +13.1% |
| Amounts payable | 17/49 | €168,107 | €167,922 | -€185 | -0.1% |
| Amounts payable after more than one year | 17 | €103,246 | €83,379 | -€19,867 | -19.2% |
| Financial debts | 170/4 | €103,246 | €83,379 | -€19,867 | -19.2% |
| Amounts payable within one year | 42/48 | €52,843 | €50,419 | -€2,424 | -4.6% |
| Current portion of amounts payable after more than one year | 42 | €19,490 | €19,867 | +€377 | +1.9% |
| Trade debts | 44 | €2,587 | €5,085 | +€2,498 | +96.6% |
| Suppliers | 440/4 | €2,587 | €5,085 | +€2,498 | +96.6% |
| Taxes, remuneration and social security | 45 | €30,766 | €17,819 | -€12,947 | -42.1% |
| Taxes | 450/3 | €30,766 | €17,819 | -€12,947 | -42.1% |
| Other amounts payable | 47/48 | - | €7,649 | +€7,649 | |
| Accrued charges and deferred income | 492/3 | €12,018 | €34,124 | +€22,106 | +184% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,664 | €59,492 | +€12,828 | +27.5% |
| Other operating charges | 640/8 | €2,037 | €1,728 | -€309 | -15.2% |
| Gross operating margin | 9900 | €182,188 | €231,791 | +€49,603 | +27.2% |
| Operating profit (loss) | 9901 | €133,486 | €170,571 | +€37,085 | +27.8% |
| Financial income | 75/76B | €5,727 | €2,230 | -€3,497 | -61.1% |
| Recurring financial income | 75 | €5,727 | €2,230 | -€3,497 | -61.1% |
| Financial charges | 65/66B | €2,822 | €2,523 | -€299 | -10.6% |
| Recurring financial charges | 65 | €2,822 | €2,523 | -€299 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €136,391 | €170,278 | +€33,887 | +24.8% |
| Income taxes | 67/77 | €39,713 | €50,493 | +€10,780 | +27.1% |
| Profit (loss) for the period | 9904 | €96,679 | €119,785 | +€23,107 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €96,679 | €119,785 | +€23,107 | +23.9% |
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 20 October 2026 via checked.be.