PITTOORSHUIS: 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.
PITTOORSHUIS
Largest movements
- Tangible fixed assets -€2,441
down €2,441 (-10.6%), from €23,085 to €20,644
- Cash +€2,063
up €2,063 (+21.7%), from €9,515 to €11,578
mainly Depreciation (+€2,441) and Other debts (+€2,187)
- Profit (loss) carried forward -€3,635
down €3,635 (-3.0%), from €119,831 to €116,196
- Other debts +€2,187
up €2,187 (+24.0%), from €9,101 to €11,288
- Gross operating margin -€1,439
down €1,439 (-82.1%), from €1,752 to €313
- Other operating charges +€36
up €36 (+2.6%), from €1,367 to €1,403
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 | €137,052 | €136,674 | -€378 | -0.3% |
| Fixed assets | 21/28 | €23,085 | €20,644 | -€2,441 | -10.6% |
| Tangible fixed assets | 22/27 | €23,085 | €20,644 | -€2,441 | -10.6% |
| Land and buildings | 22 | €23,085 | €20,644 | -€2,441 | -10.6% |
| Current assets | 29/58 | €113,967 | €116,030 | +€2,063 | +1.8% |
| Amounts receivable after more than one year | 29 | €104,452 | €104,452 | = | 0.0% |
| Other amounts receivable | 291 | €104,452 | €104,452 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,515 | €11,578 | +€2,063 | +21.7% |
| Total equity and liabilities | 10/49 | €137,052 | €136,674 | -€378 | -0.3% |
| Equity | 10/15 | €127,887 | €124,253 | -€3,635 | -2.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,197 | +€6,197 | |
| Other | 1109/19 | - | €6,197 | +€6,197 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €119,831 | €116,196 | -€3,635 | -3.0% |
| Amounts payable | 17/49 | €9,165 | €12,421 | +€3,256 | +35.5% |
| Amounts payable within one year | 42/48 | €9,165 | €12,421 | +€3,256 | +35.5% |
| Trade debts | 44 | €64 | €1,133 | +€1,070 | +1,676% |
| Suppliers | 440/4 | €64 | €1,133 | +€1,070 | +1,676% |
| Other amounts payable | 47/48 | €9,101 | €11,288 | +€2,187 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,441 | €2,441 | = | 0.0% |
| Other operating charges | 640/8 | €1,367 | €1,403 | +€36 | +2.6% |
| Gross operating margin | 9900 | €1,752 | €313 | -€1,439 | -82.1% |
| Operating profit (loss) | 9901 | -€2,056 | -€3,531 | -€1,475 | -71.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €96 | €105 | +€9 | +9.4% |
| Recurring financial charges | 65 | €96 | €105 | +€9 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,152 | -€3,634 | -€1,482 | -68.9% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€2,152 | -€3,635 | -€1,483 | -68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,152 | -€3,635 | -€1,483 | -68.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.