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PH.BE: 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

PH.BE

BE 0476.092.430
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€65
2024 · €3,166-€3,232
Equity
-€16,889
2024 · -€16,824-€65
Cash
€120
2024 · €950-€829
Balance sheet total
€8,133
2024 · €9,112-€978

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€2,222

    down €2,222 (-38.0%), from €5,841 to €3,619

  • Receivables within one year +€1,903

    up €1,903 (+216.3%), from €880 to €2,783

    of which Trade receivables: +€2,541

  • Cash -€829

    down €829 (-87.3%), from €950 to €120

    mainly Receivables within one year (-€1,903) and Tax, wage and social debts (-€668)

  • Deferred charges and accrued income +€422

    up €422 (+123.6%), from €341 to €763

  • Stocks and contracts -€251

    down €251 (-22.8%), from €1,100 to €849

Equity and liabilities
  • Tax, wage and social debts -€668

    down €668 (-46.5%), from €1,437 to €769

  • Other debts -€198

    down €198 (-1.0%), from €19,423 to €19,225

Income statement
  • Gross operating margin -€2,946

    down €2,946 (-47.5%), from €6,207 to €3,261

  • Depreciation +€1,396

    up €1,396 (+169.1%), from €826 to €2,222

  • Taxes -€1,179

    down €1,179 (-82.0%), from €1,437 to €259

  • Other operating charges +€62

    up €62 (+10.5%), from €593 to €655

From the 2024 result to the 2025 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 2024 €3,166
Gross operating margin -€2,946
Depreciation -€1,396
Other operating charges -€62
Financial income -€0
Financial charges -€5
Taxes +€1,179
Result 2025 -€65

Cash bridge derived

cash 2024 to 2025

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 -€830
Investment +€0
Financing €0
Cash 2024 €950
Net result for the year -€65
Depreciation +€2,222
Stocks and contracts +€251
Receivables within one year -€1,903
Deferred charges and accrued income -€422
Trade debts -€47
Tax, wage and social debts -€668
Other debts -€198
Current investments +€0
Cash 2025 €120
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,112 €8,133 -€978 -10.7%
Fixed assets 21/28 €5,841 €3,619 -€2,222 -38.0%
Tangible fixed assets 22/27 €5,841 €3,619 -€2,222 -38.0%
Furniture and vehicles 24 €5,841 €3,619 -€2,222 -38.0%
Financial fixed assets 28 €0 - =
Current assets 29/58 €3,271 €4,515 +€1,244 +38.0%
Stocks and contracts in progress 3 €1,100 €849 -€251 -22.8%
Stocks 30/36 €1,100 €849 -€251 -22.8%
Amounts receivable within one year 40/41 €880 €2,783 +€1,903 +216.3%
Trade receivables 40 €242 €2,783 +€2,541 +1050.0%
Other amounts receivable 41 €638 - -€638
Current investments 50/53 €0 €0 -€0 -68.2%
Cash at bank and in hand 54/58 €950 €120 -€829 -87.3%
Deferred charges and accrued income 490/1 €341 €763 +€422 +123.6%
Total equity and liabilities 10/49 €9,112 €8,133 -€978 -10.7%
Equity 10/15 -€16,824 -€16,889 -€65 -0.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €382 €382 = 0.0%
Non-distributable reserves 130/1 €382 €382 = 0.0%
Reserves not available under the articles 1311 €382 €382 = 0.0%
Profit (loss) carried forward 14 -€23,406 -€23,471 -€65 -0.3%
Amounts payable 17/49 €25,935 €25,022 -€913 -3.5%
Amounts payable within one year 42/48 €25,935 €25,022 -€913 -3.5%
Trade debts 44 €5,074 €5,028 -€47 -0.9%
Suppliers 440/4 €5,074 €5,028 -€47 -0.9%
Taxes, remuneration and social security 45 €1,437 €769 -€668 -46.5%
Taxes 450/3 €1,437 €769 -€668 -46.5%
Other amounts payable 47/48 €19,423 €19,225 -€198 -1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €826 €2,222 +€1,396 +169.1%
Other operating charges 640/8 €593 €655 +€62 +10.5%
Gross operating margin 9900 €6,207 €3,261 -€2,946 -47.5%
Operating profit (loss) 9901 €4,789 €384 -€4,405 -92.0%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €185 €190 +€5 +2.7%
Recurring financial charges 65 €185 €190 +€5 +2.7%
Profit (loss) for the period before taxes 9903 €4,603 €193 -€4,410 -95.8%
Income taxes 67/77 €1,437 €259 -€1,179 -82.0%
Profit (loss) for the period 9904 €3,166 -€65 -€3,232
Profit (loss) for the period to be appropriated 9905 €3,166 -€65 -€3,232

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.