PF BUSINESS: what changed
What changed
PF BUSINESS
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
-€1,210
2024 · -€4,970+€3,760
Equity
€9,064
2024 · €10,274-€1,210
Cash
-
not filed
Balance sheet total
€18,569
2024 · €19,780-€1,211
Largest movements
Assets
- Receivables within one year -€1,211
down €1,211 (-6.1%), from €19,762 to €18,551
of which Trade receivables: -€1,182
Equity and liabilities
- Profit (loss) carried forward -€1,210
down €1,210 (-54.6%), from €2,214 to €1,004
Income statement
- Gross operating margin +€5,612
up €5,612, from -€4,994 to €618
- Taxes +€1,463
up €1,463, from -€729 to €735
- Financial charges +€375
up €375 (+52.2%), from €719 to €1,094
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,970
Gross operating margin
+€5,612
Other operating charges
+€35
Financial income
-€49
Financial charges
-€375
Taxes
-€1,463
Result 2025
-€1,210
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,780 | €18,569 | -€1,211 | -6.1% |
| Current assets | 29/58 | €19,780 | €18,569 | -€1,211 | -6.1% |
| Amounts receivable within one year | 40/41 | €19,762 | €18,551 | -€1,211 | -6.1% |
| Trade receivables | 40 | €1,182 | - | -€1,182 | |
| Other amounts receivable | 41 | €18,580 | €18,551 | -€29 | -0.2% |
| Current investments | 50/53 | €18 | €18 | = | 0.0% |
| Total equity and liabilities | 10/49 | €19,780 | €18,569 | -€1,211 | -6.1% |
| Equity | 10/15 | €10,274 | €9,064 | -€1,210 | -11.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,214 | €1,004 | -€1,210 | -54.6% |
| Amounts payable | 17/49 | €9,505 | €9,505 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €9,505 | €9,505 | -€0 | 0.0% |
| Financial debts | 43 | €9,476 | €9,505 | +€28 | +0.3% |
| Credit institutions | 430/8 | €9,476 | €9,505 | +€28 | +0.3% |
| Trade debts | 44 | €29 | - | -€29 | |
| Suppliers | 440/4 | €29 | - | -€29 | |
| Other operating charges | 640/8 | €35 | - | -€35 | |
| Gross operating margin | 9900 | -€4,994 | €618 | +€5,612 | |
| Operating profit (loss) | 9901 | -€5,029 | €618 | +€5,647 | |
| Financial income | 75/76B | €49 | - | -€49 | |
| Recurring financial income | 75 | €49 | - | -€49 | |
| Financial charges | 65/66B | €719 | €1,094 | +€375 | +52.2% |
| Recurring financial charges | 65 | €719 | €1,094 | +€375 | +52.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,698 | -€475 | +€5,223 | +91.7% |
| Income taxes | 67/77 | -€729 | €735 | +€1,463 | |
| Profit (loss) for the period | 9904 | -€4,970 | -€1,210 | +€3,760 | +75.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,970 | -€1,210 | +€3,760 | +75.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.