Pladutse Stud: 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.
Pladutse Stud
Largest movements
- Receivables within one year -€17,037
down €17,037 (-98.7%), from €17,262 to €226
of which Trade receivables: -€14,630
- Cash +€6,933
up €6,933 (+10.5%), from €66,208 to €73,141
mainly Receivables within one year (+€17,037) and Trade debts (+€3,100)
- Profit (loss) carried forward -€13,906
down €13,906 (-18.8%), from €73,983 to €60,077
- Trade debts +€3,100
up €3,100, from €0 to €3,100
- Gross operating margin -€18,572
down €18,572, from €14,187 to -€4,386
- Other operating charges +€6,302
up €6,302 (+257.8%), from €2,445 to €8,747
- Taxes -€1,651
down €1,651 (-100.0%), from €1,651 to €0
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 | €84,884 | €74,066 | -€10,818 | -12.7% |
| Fixed assets | 21/28 | €1,414 | €700 | -€714 | -50.5% |
| Intangible fixed assets | 21 | €1,414 | €700 | -€714 | -50.5% |
| Current assets | 29/58 | €83,471 | €73,366 | -€10,104 | -12.1% |
| Amounts receivable within one year | 40/41 | €17,262 | €226 | -€17,037 | -98.7% |
| Trade receivables | 40 | €14,630 | €0 | -€14,630 | -100.0% |
| Other amounts receivable | 41 | €2,632 | €226 | -€2,407 | -91.4% |
| Cash at bank and in hand | 54/58 | €66,208 | €73,141 | +€6,933 | +10.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €84,884 | €74,066 | -€10,818 | -12.7% |
| Equity | 10/15 | €82,043 | €68,137 | -€13,906 | -16.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €73,983 | €60,077 | -€13,906 | -18.8% |
| Amounts payable | 17/49 | €2,842 | €5,930 | +€3,088 | +108.7% |
| Amounts payable within one year | 42/48 | €2,842 | €5,930 | +€3,088 | +108.7% |
| Trade debts | 44 | €0 | €3,100 | +€3,100 | |
| Suppliers | 440/4 | €0 | €3,100 | +€3,100 | |
| Taxes, remuneration and social security | 45 | €2,830 | €2,830 | = | 0.0% |
| Taxes | 450/3 | €2,830 | €2,830 | = | 0.0% |
| Other amounts payable | 47/48 | €12 | €0 | -€12 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €714 | €714 | = | 0.0% |
| Other operating charges | 640/8 | €2,445 | €8,747 | +€6,302 | +257.8% |
| Gross operating margin | 9900 | €14,187 | -€4,386 | -€18,572 | |
| Operating profit (loss) | 9901 | €11,028 | -€13,846 | -€24,874 | |
| Financial charges | 65/66B | €9 | €60 | +€51 | +566.7% |
| Recurring financial charges | 65 | €9 | €60 | +€51 | +566.7% |
| Profit (loss) for the period before taxes | 9903 | €11,019 | -€13,906 | -€24,925 | |
| Income taxes | 67/77 | €1,651 | €0 | -€1,651 | -100.0% |
| Profit (loss) for the period | 9904 | €9,369 | -€13,906 | -€23,275 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,369 | -€13,906 | -€23,275 |
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 4 October 2026 via checked.be.