PetSerCo: 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.
What changed
PetSerCo
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€40,321
2024 · -€64,693+€24,372
Equity
€11.9m
2024 · €12.0m-€40,321
Cash
€39,262
2024 · €87,802-€48,540
Balance sheet total
€13.0m
2024 · €13.0m-€65,978
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€64,693
Other operating charges
-€170
Other operating items
+€12,437
Financial income
-€1,829
Financial charges
+€13,934
Result 2025
-€40,321
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€30,818
Investment
€0
Financing
-€17,722
Cash 2024
€87,802
From operations (derived)
-€30,818
Net result for the year
-€40,321
Receivables within one year
+€17,438
Trade debts
-€7,935
Financing
-€17,722
Short-term financial debts
-€17,722
Cash 2025
€39,262
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,023,255 | €12,957,278 | -€65,978 | -0.5% |
| Fixed assets | 21/28 | €12,777,303 | €12,777,303 | = | 0.0% |
| Financial fixed assets | 28 | €12,777,303 | €12,777,303 | = | 0.0% |
| Affiliated companies | 280/1 | €12,777,303 | €12,777,303 | = | 0.0% |
| Participating interests | 280 | €12,777,303 | €12,777,303 | = | 0.0% |
| Current assets | 29/58 | €245,952 | €179,975 | -€65,978 | -26.8% |
| Amounts receivable within one year | 40/41 | €158,151 | €140,713 | -€17,438 | -11.0% |
| Trade receivables | 40 | - | €2,475 | +€2,475 | |
| Other amounts receivable | 41 | €158,151 | €138,237 | -€19,913 | -12.6% |
| Cash at bank and in hand | 54/58 | €87,802 | €39,262 | -€48,540 | -55.3% |
| Total equity and liabilities | 10/49 | €13,023,255 | €12,957,278 | -€65,978 | -0.5% |
| Equity | 10/15 | €11,954,860 | €11,914,539 | -€40,321 | -0.3% |
| Contributions | 10/11 | €2,144,000 | €2,144,000 | = | 0.0% |
| Capital | 10 | €2,144,000 | €2,144,000 | = | 0.0% |
| Issued capital | 100 | €2,144,000 | €2,144,000 | = | 0.0% |
| Reserves | 13 | €31,000 | €31,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €31,000 | +€31,000 | |
| Reserves not available under the articles | 1311 | - | €31,000 | +€31,000 | |
| Distributable reserves | 133 | €31,000 | - | -€31,000 | |
| Profit (loss) carried forward | 14 | €9,779,860 | €9,739,539 | -€40,321 | -0.4% |
| Amounts payable | 17/49 | €1,068,395 | €1,042,738 | -€25,656 | -2.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,068,395 | €1,042,738 | -€25,656 | -2.4% |
| Financial debts | 43 | €1,050,110 | €1,032,388 | -€17,722 | -1.7% |
| Other loans | 439 | €1,050,110 | €1,032,388 | -€17,722 | -1.7% |
| Trade debts | 44 | €18,285 | €10,350 | -€7,935 | -43.4% |
| Suppliers | 440/4 | €18,285 | €10,350 | -€7,935 | -43.4% |
| Operating income | 70/76A | €21,564 | - | -€21,564 | |
| Non-recurring operating income | 76A | €21,564 | - | -€21,564 | |
| Operating charges | 60/66A | €41,162 | €7,330 | -€33,832 | -82.2% |
| Goods for resale, raw materials and consumables | 60 | €0 | - | = | |
| Purchases | 600/8 | €0 | - | = | |
| Services and other goods | 61 | €41,162 | €7,160 | -€34,002 | -82.6% |
| Other operating charges | 640/8 | €0 | €170 | +€170 | |
| Operating profit (loss) | 9901 | -€19,598 | -€7,330 | +€12,268 | +62.6% |
| Financial income | 75/76B | €1,829 | - | -€1,829 | |
| Recurring financial income | 75 | €1,829 | - | -€1,829 | |
| Income from current assets | 751 | €1,829 | - | -€1,829 | |
| Financial charges | 65/66B | €46,925 | €32,991 | -€13,934 | -29.7% |
| Recurring financial charges | 65 | €46,925 | €32,991 | -€13,934 | -29.7% |
| Debt charges | 650 | €46,432 | €32,278 | -€14,153 | -30.5% |
| Other financial charges | 652/9 | €494 | €713 | +€219 | +44.4% |
| Profit (loss) for the period before taxes | 9903 | -€64,693 | -€40,321 | +€24,372 | +37.7% |
| Profit (loss) for the period | 9904 | -€64,693 | -€40,321 | +€24,372 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,693 | -€40,321 | +€24,372 | +37.7% |
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.