PIERREFITTE: 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.
PIERREFITTE
Largest movements
- Receivables within one year +€5,652
up €5,652 (+37.7%), from €15,002 to €20,654
- Other debts +€15,346
up €15,346 (+3.7%), from €414,287 to €429,633
- Profit (loss) carried forward -€9,701
down €9,701 (-1.5%), from -€626,269 to -€635,971
- Other operating charges +€615
up €615 (+6.7%), from €9,153 to €9,768
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €278,606 | €284,251 | +€5,645 | +2.0% |
| Fixed assets | 21/28 | €263,597 | €263,597 | = | 0.0% |
| Tangible fixed assets | 22/27 | €263,597 | €263,597 | = | 0.0% |
| Land and buildings | 22 | €263,597 | €263,597 | = | 0.0% |
| Current assets | 29/58 | €15,010 | €20,654 | +€5,645 | +37.6% |
| Amounts receivable within one year | 40/41 | €15,002 | €20,654 | +€5,652 | +37.7% |
| Other amounts receivable | 41 | €15,002 | €20,654 | +€5,652 | +37.7% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Total equity and liabilities | 10/49 | €278,606 | €284,251 | +€5,645 | +2.0% |
| Equity | 10/15 | -€135,681 | -€145,382 | -€9,701 | -7.1% |
| Contributions | 10/11 | €441,821 | €441,821 | = | 0.0% |
| Capital | 10 | €441,821 | €441,821 | = | 0.0% |
| Issued capital | 100 | €441,821 | €441,821 | = | 0.0% |
| Reserves | 13 | €48,768 | €48,768 | = | 0.0% |
| Non-distributable reserves | 130/1 | €44,182 | €44,182 | = | 0.0% |
| Legal reserve | 130 | €44,182 | €44,182 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,586 | €4,586 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€626,269 | -€635,971 | -€9,701 | -1.5% |
| Amounts payable | 17/49 | €414,287 | €429,633 | +€15,346 | +3.7% |
| Amounts payable within one year | 42/48 | €414,287 | €429,633 | +€15,346 | +3.7% |
| Other amounts payable | 47/48 | €414,287 | €429,633 | +€15,346 | +3.7% |
| Other operating charges | 640/8 | €9,153 | €9,768 | +€615 | +6.7% |
| Gross operating margin | 9900 | €4,943 | €4,968 | +€25 | +0.5% |
| Operating profit (loss) | 9901 | -€4,210 | -€4,801 | -€591 | -14.0% |
| Financial income | 75/76B | €6 | €10 | +€4 | +65.7% |
| Recurring financial income | 75 | €6 | €10 | +€4 | +65.7% |
| Financial charges | 65/66B | €4,875 | €4,910 | +€35 | +0.7% |
| Recurring financial charges | 65 | €3 | €37 | +€35 | +1396.0% |
| Non-recurring financial charges | 66B | €4,873 | €4,873 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,080 | -€9,701 | -€622 | -6.8% |
| Profit (loss) for the period | 9904 | -€9,080 | -€9,701 | -€622 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,080 | -€9,701 | -€622 | -6.8% |
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 3 October 2026 via checked.be.