PETRYL: 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.
PETRYL
Largest movements
- Cash +€18,668
up €18,668 (+18.0%), from €103,936 to €122,603
mainly Net result for the year (+€9,798) and Depreciation (+€8,373)
- Tangible fixed assets -€8,373
down €8,373 (-2.2%), from €381,407 to €373,034
of which Land and buildings: -€7,664
- Profit (loss) carried forward +€9,798
up €9,798 (+27.6%), from €35,471 to €45,268
- Gross operating margin +€3,354
up €3,354 (+13.1%), from €25,556 to €28,910
- Taxes +€785
up €785 (+28.4%), from €2,764 to €3,549
- Other operating charges +€305
up €305 (+4.1%), from €7,517 to €7,822
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 | €558,165 | €568,705 | +€10,540 | +1.9% |
| Fixed assets | 21/28 | €381,407 | €373,034 | -€8,373 | -2.2% |
| Tangible fixed assets | 22/27 | €381,407 | €373,034 | -€8,373 | -2.2% |
| Land and buildings | 22 | €379,775 | €372,111 | -€7,664 | -2.0% |
| Plant, machinery and equipment | 23 | €1,632 | €923 | -€709 | -43.4% |
| Current assets | 29/58 | €176,758 | €195,671 | +€18,913 | +10.7% |
| Amounts receivable within one year | 40/41 | €65,000 | €65,000 | = | 0.0% |
| Other amounts receivable | 41 | €65,000 | €65,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €103,936 | €122,603 | +€18,668 | +18.0% |
| Deferred charges and accrued income | 490/1 | €7,822 | €8,068 | +€246 | +3.1% |
| Total equity and liabilities | 10/49 | €558,165 | €568,705 | +€10,540 | +1.9% |
| Equity | 10/15 | €552,943 | €562,740 | +€9,798 | +1.8% |
| Contributions | 10/11 | €497,472 | €497,472 | = | 0.0% |
| Capital | 10 | €497,472 | €497,472 | = | 0.0% |
| Issued capital | 100 | €497,472 | €497,472 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,471 | €45,268 | +€9,798 | +27.6% |
| Amounts payable | 17/49 | €5,222 | €5,965 | +€743 | +14.2% |
| Amounts payable within one year | 42/48 | €5,222 | €5,965 | +€743 | +14.2% |
| Taxes, remuneration and social security | 45 | €5,222 | €5,965 | +€743 | +14.2% |
| Taxes | 450/3 | €5,222 | €5,965 | +€743 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,373 | €8,373 | = | 0.0% |
| Other operating charges | 640/8 | €7,517 | €7,822 | +€305 | +4.1% |
| Gross operating margin | 9900 | €25,556 | €28,910 | +€3,354 | +13.1% |
| Operating profit (loss) | 9901 | €9,666 | €12,715 | +€3,049 | +31.5% |
| Financial income | 75/76B | €530 | €631 | +€102 | +19.2% |
| Recurring financial income | 75 | €530 | €631 | +€102 | +19.2% |
| Profit (loss) for the period before taxes | 9903 | €10,196 | €13,347 | +€3,151 | +30.9% |
| Income taxes | 67/77 | €2,764 | €3,549 | +€785 | +28.4% |
| Profit (loss) for the period | 9904 | €7,432 | €9,798 | +€2,366 | +31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,432 | €9,798 | +€2,366 | +31.8% |
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 7 October 2026 via checked.be.