PLH 1: 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.
PLH 1
Largest movements
- Tangible fixed assets -€5,670
down €5,670 (-3.0%), from €188,528 to €182,858
- Profit (loss) carried forward -€8,673
down €8,673 (-9.7%), from -€89,102 to -€97,775
- Other debts +€2,991
up €2,991 (+8.0%), from €37,350 to €40,341
- Gross operating margin -€269
down €269 (-16.0%), from -€1,682 to -€1,951
- Other operating charges -€206
down €206 (-16.7%), from €1,230 to €1,024
- Financial charges +€28
new in 2024: €28
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €208,643 | €202,961 | -€5,682 | -2.7% |
| Fixed assets | 21/28 | €188,528 | €182,858 | -€5,670 | -3.0% |
| Tangible fixed assets | 22/27 | €188,528 | €182,858 | -€5,670 | -3.0% |
| Land and buildings | 22 | €188,528 | €182,858 | -€5,670 | -3.0% |
| Current assets | 29/58 | €20,116 | €20,104 | -€12 | -0.1% |
| Amounts receivable within one year | 40/41 | €19,759 | €19,759 | = | 0.0% |
| Other amounts receivable | 41 | €19,759 | €19,759 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €356 | €329 | -€28 | -7.7% |
| Deferred charges and accrued income | 490/1 | - | €15 | +€15 | |
| Total equity and liabilities | 10/49 | €208,643 | €202,961 | -€5,682 | -2.7% |
| Equity | 10/15 | €169,498 | €160,825 | -€8,673 | -5.1% |
| Contributions | 10/11 | €258,600 | €258,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,102 | -€97,775 | -€8,673 | -9.7% |
| Amounts payable | 17/49 | €39,146 | €42,137 | +€2,991 | +7.6% |
| Amounts payable after more than one year | 17 | €1,795 | €1,795 | = | 0.0% |
| Other amounts payable | 178/9 | €1,795 | €1,795 | = | 0.0% |
| Amounts payable within one year | 42/48 | €37,350 | €40,341 | +€2,991 | +8.0% |
| Other amounts payable | 47/48 | €37,350 | €40,341 | +€2,991 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,670 | €5,670 | = | 0.0% |
| Other operating charges | 640/8 | €1,230 | €1,024 | -€206 | -16.7% |
| Gross operating margin | 9900 | -€1,682 | -€1,951 | -€269 | -16.0% |
| Operating profit (loss) | 9901 | -€8,582 | -€8,646 | -€63 | -0.7% |
| Financial charges | 65/66B | - | €28 | +€28 | |
| Recurring financial charges | 65 | - | €28 | +€28 | |
| Profit (loss) for the period before taxes | 9903 | -€8,582 | -€8,673 | -€91 | -1.1% |
| Profit (loss) for the period | 9904 | -€8,582 | -€8,673 | -€91 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,582 | -€8,673 | -€91 | -1.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.