PIERRE BOON ORGANISATION: what changed
What changed
PIERRE BOON ORGANISATION
filed annual accounts (NBB)
Net result for the year
-€3,699
2024 · -€474-€3,225
Equity
-€12,723
2024 · -€9,025-€3,699
Cash
€33
2024 · €3,052-€3,020
Balance sheet total
€238,676
2024 · €240,985-€2,309
Largest movements
Assets
- Cash -€3,020
down €3,020 (-98.9%), from €3,052 to €33
mainly Net result for the year (-€3,699) and Receivables within one year (-€711)
Equity and liabilities
- Profit (loss) carried forward -€3,699
down €3,699 (-10.5%), from -€35,071 to -€38,770
Income statement
- Gross operating margin -€3,298
down €3,298, from €47 to -€3,250
- Financial charges -€61
down €61 (-55.7%), from €109 to €48
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
-€474
Gross operating margin
-€3,298
Other operating charges
-€12
Other operating items
+€25
Financial charges
+€61
Result 2025
-€3,699
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€3,020
Investment
€0
Financing
€0
Cash 2024
€3,052
From operations (derived)
-€3,020
Net result for the year
-€3,699
Receivables within one year
-€711
Trade debts
+€400
Other debts
+€1,000
Accrued charges and deferred income
-€10
Cash 2025
€33
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €240,985 | €238,676 | -€2,309 | -1.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €240,985 | €238,676 | -€2,309 | -1.0% |
| Amounts receivable within one year | 40/41 | €237,933 | €238,644 | +€711 | +0.3% |
| Trade receivables | 40 | €41 | €41 | = | 0.0% |
| Other amounts receivable | 41 | €237,892 | €238,603 | +€711 | +0.3% |
| Cash at bank and in hand | 54/58 | €3,052 | €33 | -€3,020 | -98.9% |
| Total equity and liabilities | 10/49 | €240,985 | €238,676 | -€2,309 | -1.0% |
| Equity | 10/15 | -€9,025 | -€12,723 | -€3,699 | -41.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,446 | €7,446 | = | 0.0% |
| 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 | €5,586 | €5,586 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,071 | -€38,770 | -€3,699 | -10.5% |
| Amounts payable | 17/49 | €250,010 | €251,400 | +€1,390 | +0.6% |
| Amounts payable after more than one year | 17 | €250,000 | €250,000 | = | 0.0% |
| Other amounts payable | 178/9 | €250,000 | €250,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €0 | €1,400 | +€1,400 | |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Accrued charges and deferred income | 492/3 | €10 | €0 | -€10 | -100% |
| Non-recurring operating income | 76A | €3,200 | €0 | -€3,200 | -100% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €25 | €0 | -€25 | -100% |
| Gross operating margin | 9900 | €47 | -€3,250 | -€3,298 | |
| Operating profit (loss) | 9901 | -€365 | -€3,650 | -€3,285 | -901% |
| Financial charges | 65/66B | €109 | €48 | -€61 | -55.7% |
| Recurring financial charges | 65 | €109 | €48 | -€61 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€474 | -€3,699 | -€3,225 | -680% |
| Profit (loss) for the period | 9904 | -€474 | -€3,699 | -€3,225 | -680% |
| Profit (loss) for the period to be appropriated | 9905 | -€474 | -€3,699 | -€3,225 | -680% |
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 1 November 2026 via checked.be.