Pot'O Pattes: what changed
Pot'O Pattes
Largest movements
- Tangible fixed assets -€12,277
down €12,277 (-4.8%), from €258,244 to €245,967
of which Land and buildings: -€8,514
- Cash -€2,699
down €2,699 (-46.2%), from €5,839 to €3,140
mainly Debts after one year (-€11,038) and Net result for the year (-€6,038)
- Debts after one year -€11,038
down €11,038 (-4.5%), from €244,366 to €233,328
- Profit (loss) carried forward -€6,038
down €6,038 (-27.9%), from -€21,629 to -€27,667
- Other debts +€3,597
up €3,597 (+13.2%), from €27,343 to €30,940
- Gross operating margin +€8,677
up €8,677 (+91.8%), from €9,448 to €18,125
- Depreciation +€2,049
up €2,049 (+20.0%), from €10,228 to €12,277
- Financial charges -€983
down €983 (-7.9%), from €12,482 to €11,498
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,021 | €255,719 | -€13,302 | -4.9% |
| Fixed assets | 21/28 | €258,244 | €245,967 | -€12,277 | -4.8% |
| Tangible fixed assets | 22/27 | €258,244 | €245,967 | -€12,277 | -4.8% |
| Land and buildings | 22 | €235,052 | €226,538 | -€8,514 | -3.6% |
| Plant, machinery and equipment | 23 | €12,117 | €10,801 | -€1,316 | -10.9% |
| Furniture and vehicles | 24 | €1,172 | €907 | -€265 | -22.6% |
| Leasing and similar rights | 25 | €9,903 | €7,721 | -€2,181 | -22.0% |
| Current assets | 29/58 | €10,778 | €9,752 | -€1,026 | -9.5% |
| Amounts receivable within one year | 40/41 | €4,939 | €6,339 | +€1,400 | +28.3% |
| Trade receivables | 40 | €4,939 | €6,339 | +€1,400 | +28.3% |
| Cash at bank and in hand | 54/58 | €5,839 | €3,140 | -€2,699 | -46.2% |
| Deferred charges and accrued income | 490/1 | - | €273 | +€273 | |
| Total equity and liabilities | 10/49 | €269,021 | €255,719 | -€13,302 | -4.9% |
| Equity | 10/15 | -€18,629 | -€24,667 | -€6,038 | -32.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,629 | -€27,667 | -€6,038 | -27.9% |
| Amounts payable | 17/49 | €287,651 | €280,386 | -€7,264 | -2.5% |
| Amounts payable after more than one year | 17 | €244,366 | €233,328 | -€11,038 | -4.5% |
| Financial debts | 170/4 | €244,366 | €233,328 | -€11,038 | -4.5% |
| Amounts payable within one year | 42/48 | €43,285 | €47,058 | +€3,774 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €11,676 | €11,455 | -€221 | -1.9% |
| Trade debts | 44 | €876 | €2,581 | +€1,705 | +195% |
| Suppliers | 440/4 | €876 | €2,581 | +€1,705 | +195% |
| Taxes, remuneration and social security | 45 | €3,389 | €2,082 | -€1,307 | -38.6% |
| Taxes | 450/3 | €2,203 | €1,131 | -€1,072 | -48.7% |
| Remuneration and social security | 454/9 | €1,186 | €951 | -€235 | -19.8% |
| Other amounts payable | 47/48 | €27,343 | €30,940 | +€3,597 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,228 | €12,277 | +€2,049 | +20.0% |
| Other operating charges | 640/8 | €455 | €395 | -€60 | -13.2% |
| Gross operating margin | 9900 | €9,448 | €18,125 | +€8,677 | +91.8% |
| Operating profit (loss) | 9901 | -€1,235 | €5,453 | +€6,688 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €12,482 | €11,498 | -€983 | -7.9% |
| Recurring financial charges | 65 | €12,482 | €11,498 | -€983 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,717 | -€6,038 | +€7,679 | +56.0% |
| Profit (loss) for the period | 9904 | -€13,717 | -€6,038 | +€7,679 | +56.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,717 | -€6,038 | +€7,679 | +56.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.