Pre-Loved: 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.
Pre-Loved
Largest movements
- Current investments +€2,000
new in 2025: €2,000
- Intangible fixed assets -€1,413
down €1,413 (-33.3%), from €4,240 to €2,827
- Cash +€1,328
up €1,328 (+44.4%), from €2,993 to €4,321
mainly Net result for the year (+€3,205) and Depreciation (+€1,684)
- Receivables within one year -€954
down €954 (-17.2%), from €5,532 to €4,578
of which Other amounts receivable: -€1,264
- Stocks and contracts +€523
up €523, from €0 to €523
- Profit (loss) carried forward +€3,205
up €3,205 (+70.5%), from -€4,543 to -€1,338
- Tax, wage and social debts -€2,824
down €2,824 (-46.5%), from €6,070 to €3,246
- Trade debts +€891
up €891 (+50.1%), from €1,780 to €2,670
- Debts after one year -€800
down €800 (-21.6%), from €3,700 to €2,900
- Other debts +€740
up €740 (+17.7%), from €4,173 to €4,914
- Gross operating margin +€7,686
up €7,686, from -€1,151 to €6,535
- Taxes +€639
up €639, from €0 to €639
- Financial income -€471
down €471 (-83.7%), from €562 to €91
- Depreciation +€352
up €352 (+26.5%), from €1,332 to €1,684
- Financial charges -€198
down €198 (-22.5%), from €881 to €683
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 | €13,679 | €14,892 | +€1,213 | +8.9% |
| Fixed assets | 21/28 | €5,154 | €3,470 | -€1,684 | -32.7% |
| Intangible fixed assets | 21 | €4,240 | €2,827 | -€1,413 | -33.3% |
| Tangible fixed assets | 22/27 | €914 | €643 | -€271 | -29.7% |
| Furniture and vehicles | 24 | €914 | €643 | -€271 | -29.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €8,525 | €11,422 | +€2,897 | +34.0% |
| Stocks and contracts in progress | 3 | €0 | €523 | +€523 | |
| Stocks | 30/36 | €0 | €523 | +€523 | |
| Amounts receivable within one year | 40/41 | €5,532 | €4,578 | -€954 | -17.2% |
| Trade receivables | 40 | €4,268 | €4,578 | +€310 | +7.3% |
| Other amounts receivable | 41 | €1,264 | €0 | -€1,264 | -100.0% |
| Current investments | 50/53 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €2,993 | €4,321 | +€1,328 | +44.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €13,679 | €14,892 | +€1,213 | +8.9% |
| Equity | 10/15 | -€2,043 | €1,162 | +€3,205 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,543 | -€1,338 | +€3,205 | +70.5% |
| Amounts payable | 17/49 | €15,722 | €13,730 | -€1,992 | -12.7% |
| Amounts payable after more than one year | 17 | €3,700 | €2,900 | -€800 | -21.6% |
| Financial debts | 170/4 | €3,700 | €2,900 | -€800 | -21.6% |
| Amounts payable within one year | 42/48 | €12,022 | €10,830 | -€1,192 | -9.9% |
| Trade debts | 44 | €1,780 | €2,670 | +€891 | +50.1% |
| Suppliers | 440/4 | €1,780 | €2,670 | +€891 | +50.1% |
| Taxes, remuneration and social security | 45 | €6,070 | €3,246 | -€2,824 | -46.5% |
| Taxes | 450/3 | €6,070 | €3,246 | -€2,824 | -46.5% |
| Other amounts payable | 47/48 | €4,173 | €4,914 | +€740 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,332 | €1,684 | +€352 | +26.5% |
| Other operating charges | 640/8 | €585 | €416 | -€169 | -29.0% |
| Gross operating margin | 9900 | -€1,151 | €6,535 | +€7,686 | |
| Operating profit (loss) | 9901 | -€3,068 | €4,435 | +€7,503 | |
| Financial income | 75/76B | €562 | €91 | -€471 | -83.7% |
| Recurring financial income | 75 | €562 | €91 | -€471 | -83.7% |
| Financial charges | 65/66B | €881 | €683 | -€198 | -22.5% |
| Recurring financial charges | 65 | €881 | €683 | -€198 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,387 | €3,844 | +€7,230 | |
| Income taxes | 67/77 | €0 | €639 | +€639 | |
| Profit (loss) for the period | 9904 | -€3,387 | €3,205 | +€6,592 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,387 | €3,205 | +€6,592 |
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 5 October 2026 via checked.be.