PIRIRE RETAIL: 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.
PIRIRE RETAIL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,795
down €3,795 (-14.2%), from -€26,816 to -€30,612
- Trade debts +€3,495
up €3,495 (+44.2%), from €7,913 to €11,408
- Gross operating margin -€742
down €742 (-27.0%), from -€2,753 to -€3,495
- Other operating charges +€300
new in 2024: €300
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,344 | €138,774 | -€570 | -0.4% |
| Fixed assets | 21/28 | €138,600 | €138,600 | = | 0.0% |
| Tangible fixed assets | 22/27 | €120,000 | €120,000 | = | 0.0% |
| Assets under construction and advance payments | 27 | €120,000 | €120,000 | = | 0.0% |
| Financial fixed assets | 28 | €18,600 | €18,600 | = | 0.0% |
| Current assets | 29/58 | €744 | €174 | -€570 | -76.6% |
| Amounts receivable within one year | 40/41 | €570 | - | -€570 | |
| Other amounts receivable | 41 | €570 | - | -€570 | |
| Deferred charges and accrued income | 490/1 | €174 | €174 | = | 0.0% |
| Total equity and liabilities | 10/49 | €139,344 | €138,774 | -€570 | -0.4% |
| Equity | 10/15 | -€20,616 | -€24,412 | -€3,795 | -18.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,816 | -€30,612 | -€3,795 | -14.2% |
| Amounts payable | 17/49 | €159,960 | €163,185 | +€3,225 | +2.0% |
| Amounts payable within one year | 42/48 | €159,960 | €163,185 | +€3,225 | +2.0% |
| Financial debts | 43 | €213 | - | -€213 | |
| Credit institutions | 430/8 | €213 | - | -€213 | |
| Trade debts | 44 | €7,913 | €11,408 | +€3,495 | +44.2% |
| Suppliers | 440/4 | €7,913 | €11,408 | +€3,495 | +44.2% |
| Taxes, remuneration and social security | 45 | €270 | - | -€270 | |
| Taxes | 450/3 | €270 | - | -€270 | |
| Other amounts payable | 47/48 | €151,565 | €151,778 | +€213 | +0.1% |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Gross operating margin | 9900 | -€2,753 | -€3,495 | -€742 | -27.0% |
| Operating profit (loss) | 9901 | -€2,753 | -€3,795 | -€1,042 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,753 | -€3,795 | -€1,042 | -37.9% |
| Profit (loss) for the period | 9904 | -€2,753 | -€3,795 | -€1,042 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,753 | -€3,795 | -€1,042 | -37.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.