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PFC: 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.

What changed

PFC

BE 0823.156.153
NACE 46.730, Wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€18,435
2023 · -€78,606+€97,041
Equity
€9.9m
2023 · -€84,185+€10.0m
Cash
€123,897
2023 · €23,299+€100,598
Balance sheet total
€13.7m
2023 · €1.9m+€11.8m

Largest movements

2023 to 2024
Assets
  • Current investments +€9.9m

    up €9.9m (+88635.1%), from €11,180 to €9.9m

  • Financial fixed assets +€1.5m

    up €1.5m (+99.2%), from €1.5m to €3.1m

  • Receivables within one year +€217,876

    up €217,876 (+15870.6%), from €1,373 to €219,249

    of which Other amounts receivable: +€217,847

Equity and liabilities
  • Contributions +€10.0m

    up €10.0m (+113.3%), from €8.8m to €18.8m

    of which Capital: +€10.0m

  • Debts after one year +€3.7m

    new in 2024: €3.7m

  • Short-term financial debts -€2.0m

    down €2.0m (-100.0%), from €2.0m to €0

Income statement
  • Financial income +€214,056

    up €214,056 (+5179.6%), from €4,133 to €218,189

  • Other operating charges +€75,769

    up €75,769 (+1197.2%), from €6,329 to €82,098

  • Financial charges +€24,961

    up €24,961 (+48.0%), from €51,965 to €76,925

  • Gross operating margin -€8,149

    down €8,149 (-46.1%), from -€17,682 to -€25,831

  • Depreciation +€8,136

    up €8,136 (+120.3%), from €6,763 to €14,899

From the 2023 result to the 2024 result

effect on the 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 2023 -€78,606
Gross operating margin -€8,149
Depreciation -€8,136
Other operating charges -€75,769
Financial income +€214,056
Financial charges -€24,961
Result 2024 €18,435

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€217,174
Investment -€11.4m
Financing +€11.8m
Cash 2023 €23,299
Net result for the year +€18,435
Depreciation +€14,899
Receivables within one year -€217,876
Deferred charges and accrued income -€75,303
Smaller working-capital items +€9,566
Accrued charges and deferred income +€33,105
Investment in fixed assets (net) -€1.5m
Current investments -€9.9m
Debts after one year +€3.7m
Short-term financial debts -€2.0m
Contributions, distributions and other +€10.0m
Cash 2024 €123,897
Every line side by side 52 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,891,998 €13,713,963 +€11.8m +624.8%
Fixed assets 21/28 €1,855,945 €3,374,964 +€1.5m +81.8%
Tangible fixed assets 22/27 €309,884 €294,984 -€14,899 -4.8%
Land and buildings 22 €308,031 €293,323 -€14,708 -4.8%
Furniture and vehicles 24 €1,852 €1,662 -€191 -10.3%
Financial fixed assets 28 €1,546,061 €3,079,980 +€1.5m +99.2%
Current assets 29/58 €36,053 €10,338,999 +€10.3m +28576.9%
Amounts receivable within one year 40/41 €1,373 €219,249 +€217,876 +15870.6%
Trade receivables 40 - €29 +€29
Other amounts receivable 41 €1,373 €219,220 +€217,847 +15868.5%
Current investments 50/53 €11,180 €9,920,348 +€9.9m +88635.1%
Cash at bank and in hand 54/58 €23,299 €123,897 +€100,598 +431.8%
Deferred charges and accrued income 490/1 €202 €75,505 +€75,303 +37256.4%
Total equity and liabilities 10/49 €1,891,998 €13,713,963 +€11.8m +624.8%
Equity 10/15 -€84,185 €9,934,251 +€10.0m
Contributions 10/11 €8,824,175 €18,824,175 +€10.0m +113.3%
Capital 10 €7,526,122 €17,526,122 +€10.0m +132.9%
Issued capital 100 €7,526,122 €17,526,122 +€10.0m +132.9%
Outside capital 11 €1,298,053 €1,298,053 = 0.0%
Share premium 1100/10 €1,298,053 €1,298,053 = 0.0%
Reserves 13 €61,444 €61,444 = 0.0%
Non-distributable reserves 130/1 €61,444 €61,444 = 0.0%
Legal reserve 130 €11,444 €11,444 = 0.0%
Own shares acquired 1312 €50,000 €50,000 = 0.0%
Tax-exempt reserves 132 €0 - =
Profit (loss) carried forward 14 -€8,969,803 -€8,951,368 +€18,435 +0.2%
Amounts payable 17/49 €1,976,183 €3,779,712 +€1.8m +91.3%
Amounts payable after more than one year 17 - €3,731,288 +€3.7m
Financial debts 170/4 - €3,731,288 +€3.7m
Amounts payable within one year 42/48 €1,976,183 €15,320 -€2.0m -99.2%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 €1,970,429 €0 -€2.0m -100.0%
Other loans 439 €1,970,429 €0 -€2.0m -100.0%
Trade debts 44 - €6,250 +€6,250
Suppliers 440/4 - €6,250 +€6,250
Advances received on contracts in progress 46 €19 €19 = 0.0%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Other amounts payable 47/48 €5,735 €9,050 +€3,316 +57.8%
Accrued charges and deferred income 492/3 - €33,105 +€33,105
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,763 €14,899 +€8,136 +120.3%
Other operating charges 640/8 €6,329 €82,098 +€75,769 +1197.2%
Gross operating margin 9900 -€17,682 -€25,831 -€8,149 -46.1%
Operating profit (loss) 9901 -€30,774 -€122,828 -€92,054 -299.1%
Financial income 75/76B €4,133 €218,189 +€214,056 +5179.6%
Recurring financial income 75 €4,133 €218,189 +€214,056 +5179.6%
Financial charges 65/66B €51,965 €76,925 +€24,961 +48.0%
Recurring financial charges 65 €51,965 €76,925 +€24,961 +48.0%
Profit (loss) for the period before taxes 9903 -€78,606 €18,435 +€97,041
Profit (loss) for the period 9904 -€78,606 €18,435 +€97,041
Transfer from tax-exempt reserves 789 €3,992,375 €0 -€4.0m -100.0%
Profit (loss) for the period to be appropriated 9905 €3,913,770 €18,435 -€3.9m -99.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.