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PICENO: 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

PICENO

BE 0800.629.684
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,076
2024 · €19,228-€20,304
Equity
€32,108
2024 · €33,184-€1,076
Cash
€8,241
2024 · €4,280+€3,961
Balance sheet total
€72,102
2024 · €68,042+€4,060

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€8,000

    down €8,000 (-30.8%), from €26,000 to €18,000

  • Cash +€3,961

    up €3,961 (+92.5%), from €4,280 to €8,241

    mainly Depreciation (+€10,547) and Trade debts (+€10,490)

  • Stocks and contracts +€3,500

    up €3,500 (+70.0%), from €5,000 to €8,500

  • Tangible fixed assets +€3,298

    up €3,298 (+120.4%), from €2,738 to €6,036

    of which Plant, machinery and equipment: +€4,386

  • Receivables within one year +€1,307

    up €1,307 (+6.7%), from €19,568 to €20,874

Equity and liabilities
  • Trade debts +€10,490

    up €10,490 (+123.7%), from €8,482 to €18,972

  • Tax, wage and social debts -€5,354

    down €5,354 (-20.3%), from €26,376 to €21,022

    of which Taxes: -€2,854

  • Reserves -€1,076

    down €1,076 (-3.8%), from €28,184 to €27,108

Income statement
  • Financial charges +€21,125

    up €21,125 (+556.2%), from €3,798 to €24,923

    of which Non-recurring financial charges: +€20,150

  • Other operating charges +€1,991

    up €1,991 (+32.0%), from €6,227 to €8,219

  • Taxes -€1,461

    down €1,461 (-33.5%), from €4,357 to €2,896

  • Gross operating margin +€1,091

    up €1,091 (+2.5%), from €43,333 to €44,425

  • Financial income +€1,085

    new in 2025: €1,085

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 €19,228
Gross operating margin +€1,091
Depreciation -€825
Other operating charges -€1,991
Financial income +€1,085
Financial charges -€21,125
Taxes +€1,461
Result 2025 -€1,076

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 +€9,806
Investment -€5,845
Financing €0
Cash 2024 €4,280
Net result for the year -€1,076
Depreciation +€10,547
Stocks and contracts -€3,500
Receivables within one year -€1,307
Deferred charges and accrued income +€6
Trade debts +€10,490
Tax, wage and social debts -€5,354
Investment in fixed assets (net) -€5,845
Cash 2025 €8,241
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €68,042 €72,102 +€4,060 +6.0%
Fixed assets 21/28 €39,088 €34,386 -€4,702 -12.0%
Intangible fixed assets 21 €26,000 €18,000 -€8,000 -30.8%
Tangible fixed assets 22/27 €2,738 €6,036 +€3,298 +120.4%
Plant, machinery and equipment 23 €1,100 €5,485 +€4,386 +398.7%
Furniture and vehicles 24 €1,638 €551 -€1,088 -66.4%
Financial fixed assets 28 €10,350 €10,350 = 0.0%
Current assets 29/58 €28,954 €37,716 +€8,762 +30.3%
Stocks and contracts in progress 3 €5,000 €8,500 +€3,500 +70.0%
Stocks 30/36 €5,000 €8,500 +€3,500 +70.0%
Amounts receivable within one year 40/41 €19,568 €20,874 +€1,307 +6.7%
Other amounts receivable 41 €19,568 €20,874 +€1,307 +6.7%
Cash at bank and in hand 54/58 €4,280 €8,241 +€3,961 +92.5%
Deferred charges and accrued income 490/1 €107 €101 -€6 -5.3%
Total equity and liabilities 10/49 €68,042 €72,102 +€4,060 +6.0%
Equity 10/15 €33,184 €32,108 -€1,076 -3.2%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €28,184 €27,108 -€1,076 -3.8%
Distributable reserves 133 €28,184 €27,108 -€1,076 -3.8%
Amounts payable 17/49 €34,858 €39,994 +€5,136 +14.7%
Amounts payable within one year 42/48 €34,858 €39,994 +€5,136 +14.7%
Trade debts 44 €8,482 €18,972 +€10,490 +123.7%
Suppliers 440/4 €8,482 €18,972 +€10,490 +123.7%
Taxes, remuneration and social security 45 €26,376 €21,022 -€5,354 -20.3%
Taxes 450/3 €23,876 €21,022 -€2,854 -12.0%
Remuneration and social security 454/9 €2,500 - -€2,500
Non-recurring operating income 76A €12,450 - -€12,450
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,723 €10,547 +€825 +8.5%
Other operating charges 640/8 €6,227 €8,219 +€1,991 +32.0%
Gross operating margin 9900 €43,333 €44,425 +€1,091 +2.5%
Operating profit (loss) 9901 €27,383 €25,658 -€1,725 -6.3%
Financial income 75/76B - €1,085 +€1,085
Recurring financial income 75 - €1,085 +€1,085
Financial charges 65/66B €3,798 €24,923 +€21,125 +556.2%
Recurring financial charges 65 €3,798 €4,773 +€975 +25.7%
Non-recurring financial charges 66B - €20,150 +€20,150
Profit (loss) for the period before taxes 9903 €23,585 €1,820 -€21,765 -92.3%
Income taxes 67/77 €4,357 €2,896 -€1,461 -33.5%
Profit (loss) for the period 9904 €19,228 -€1,076 -€20,304
Profit (loss) for the period to be appropriated 9905 €19,228 -€1,076 -€20,304

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.