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PHISARA: 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

PHISARA

BE 0466.006.707
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€129,303
2024 · €120,490+€8,812
Equity
€725,784
2024 · €811,481-€85,697
Cash
€65,747
2024 · €42,900+€22,847
Balance sheet total
€739,395
2024 · €817,109-€77,714

Largest movements

2024 to 2025
Assets
  • Current investments -€100,000

    down €100,000 (-13.4%), from €748,828 to €648,828

  • Cash +€22,847

    up €22,847 (+53.3%), from €42,900 to €65,747

    mainly Net result for the year (+€129,303) and Current investments (+€100,000)

Equity and liabilities
  • Reserves -€85,800

    down €85,800 (-10.8%), from €793,910 to €708,110

    of which Distributable reserves: -€85,800

Income statement
  • Gross operating margin +€12,200

    up €12,200 (+7.5%), from €162,212 to €174,412

  • Taxes +€4,151

    up €4,151 (+8.2%), from €50,783 to €54,934

  • Financial income +€1,936

    up €1,936 (+12.1%), from €16,008 to €17,944

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 €120,490
Gross operating margin +€12,200
Depreciation -€877
Other operating charges -€272
Financial income +€1,936
Financial charges -€23
Taxes -€4,151
Result 2025 €129,303

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 +€145,877
Investment +€91,970
Financing -€215,000
Cash 2024 €42,900
Net result for the year +€129,303
Depreciation +€6,964
Receivables within one year +€994
Deferred charges and accrued income +€634
Smaller working-capital items -€12
Tax, wage and social debts +€1,551
Other debts +€6,443
Investment in fixed assets (net) -€8,030
Current investments +€100,000
Contributions, distributions and other -€215,000
Cash 2025 €65,747
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €817,109 €739,395 -€77,714 -9.5%
Fixed assets 21/28 €19,395 €20,461 +€1,066 +5.5%
Tangible fixed assets 22/27 €19,395 €20,461 +€1,066 +5.5%
Land and buildings 22 - €6,958 +€6,958
Plant, machinery and equipment 23 €385 - -€385
Furniture and vehicles 24 €19,010 €13,503 -€5,507 -29.0%
Current assets 29/58 €797,714 €718,933 -€78,781 -9.9%
Amounts receivable within one year 40/41 €996 €1 -€994 -99.9%
Trade receivables 40 - €1 +€1
Other amounts receivable 41 €996 - -€996
Current investments 50/53 €748,828 €648,828 -€100,000 -13.4%
Cash at bank and in hand 54/58 €42,900 €65,747 +€22,847 +53.3%
Deferred charges and accrued income 490/1 €4,990 €4,357 -€634 -12.7%
Total equity and liabilities 10/49 €817,109 €739,395 -€77,714 -9.5%
Equity 10/15 €811,481 €725,784 -€85,697 -10.6%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €793,910 €708,110 -€85,800 -10.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €792,050 €706,250 -€85,800 -10.8%
Profit (loss) carried forward 14 €5,171 €5,274 +€103 +2.0%
Amounts payable 17/49 €5,628 €13,611 +€7,983 +141.8%
Amounts payable within one year 42/48 €5,628 €13,445 +€7,816 +138.9%
Trade debts 44 €244 €66 -€178 -73.1%
Suppliers 440/4 €244 €66 -€178 -73.1%
Taxes, remuneration and social security 45 €3,314 €4,865 +€1,551 +46.8%
Taxes 450/3 - €1,551 +€1,551
Remuneration and social security 454/9 €3,314 €3,314 = 0.0%
Other amounts payable 47/48 €2,070 €8,514 +€6,443 +311.2%
Accrued charges and deferred income 492/3 - €166 +€166
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,087 €6,964 +€877 +14.4%
Other operating charges 640/8 €733 €1,005 +€272 +37.1%
Gross operating margin 9900 €162,212 €174,412 +€12,200 +7.5%
Operating profit (loss) 9901 €155,392 €166,443 +€11,051 +7.1%
Financial income 75/76B €16,008 €17,944 +€1,936 +12.1%
Recurring financial income 75 €16,008 €17,944 +€1,936 +12.1%
Financial charges 65/66B €127 €150 +€23 +18.6%
Recurring financial charges 65 €127 €150 +€23 +18.6%
Profit (loss) for the period before taxes 9903 €171,273 €184,237 +€12,963 +7.6%
Income taxes 67/77 €50,783 €54,934 +€4,151 +8.2%
Profit (loss) for the period 9904 €120,490 €129,303 +€8,812 +7.3%
Profit (loss) for the period to be appropriated 9905 €120,490 €129,303 +€8,812 +7.3%

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 29 September 2026 via checked.be.