Pietakker: what changed
Two financial 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.
Pietakker
Largest movements
- Tangible fixed assets -€23,413
down €23,413 (-2.5%), from €932,569 to €909,156
- Other debts +€34,789
up €34,789 (+21.1%), from €164,568 to €199,357
- Debts after one year -€28,128
down €28,128 (-4.0%), from €707,369 to €679,241
- Profit (loss) carried forward -€21,472
down €21,472 (-148%), from -€14,513 to -€35,984
- Trade debts -€9,934
down €9,934 (-25.6%), from €38,868 to €28,934
- Depreciation +€23,213
up €23,213 (+4,136%), from €561 to €23,774
- Financial charges -€11,551
down €11,551 (-33.3%), from €34,676 to €23,125
- Gross operating margin +€4,508
up €4,508 (+21.4%), from €21,076 to €25,584
- Other operating charges -€295
down €295 (-65.3%), from €452 to €157
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.
Derived cash bridge
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 | €940,248 | €923,821 | -€16,427 | -1.7% |
| Formation expenses | 20 | €532 | €171 | -€361 | -67.9% |
| Fixed assets | 21/28 | €932,569 | €909,156 | -€23,413 | -2.5% |
| Tangible fixed assets | 22/27 | €932,569 | €909,156 | -€23,413 | -2.5% |
| Land and buildings | 22 | €932,569 | €909,156 | -€23,413 | -2.5% |
| Current assets | 29/58 | €7,147 | €14,494 | +€7,347 | +103% |
| Amounts receivable within one year | 40/41 | €5,565 | €8,372 | +€2,807 | +50.4% |
| Trade receivables | 40 | €5,565 | €8,372 | +€2,807 | +50.4% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €1,582 | €6,122 | +€4,540 | +287% |
| Total equity and liabilities | 10/49 | €940,248 | €923,821 | -€16,427 | -1.7% |
| Equity | 10/15 | -€4,513 | -€25,984 | -€21,472 | -476% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,513 | -€35,984 | -€21,472 | -148% |
| Amounts payable | 17/49 | €944,761 | €949,805 | +€5,044 | +0.5% |
| Amounts payable after more than one year | 17 | €707,369 | €679,241 | -€28,128 | -4.0% |
| Financial debts | 170/4 | €707,369 | €679,241 | -€28,128 | -4.0% |
| Amounts payable within one year | 42/48 | €237,391 | €268,263 | +€30,871 | +13.0% |
| Current portion of amounts payable after more than one year | 42 | €27,190 | €28,128 | +€938 | +3.4% |
| Trade debts | 44 | €38,868 | €28,934 | -€9,934 | -25.6% |
| Suppliers | 440/4 | €38,868 | €28,934 | -€9,934 | -25.6% |
| Taxes, remuneration and social security | 45 | €6,765 | €11,843 | +€5,078 | +75.1% |
| Taxes | 450/3 | €64 | €1,701 | +€1,637 | +2,575% |
| Remuneration and social security | 454/9 | €6,701 | €10,142 | +€3,441 | +51.4% |
| Other amounts payable | 47/48 | €164,568 | €199,357 | +€34,789 | +21.1% |
| Accrued charges and deferred income | 492/3 | - | €2,301 | +€2,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €561 | €23,774 | +€23,213 | +4,136% |
| Other operating charges | 640/8 | €452 | €157 | -€295 | -65.3% |
| Gross operating margin | 9900 | €21,076 | €25,584 | +€4,508 | +21.4% |
| Operating profit (loss) | 9901 | €20,063 | €1,653 | -€18,410 | -91.8% |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €34,676 | €23,125 | -€11,551 | -33.3% |
| Recurring financial charges | 65 | €34,676 | €23,125 | -€11,551 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,513 | -€21,472 | -€6,959 | -48.0% |
| Profit (loss) for the period | 9904 | -€14,513 | -€21,472 | -€6,959 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,513 | -€21,472 | -€6,959 | -48.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.