PRED: 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.
PRED
Largest movements
- Cash -€1,257
down €1,257 (-22.2%), from €5,654 to €4,397
mainly Net result for the year (-€2,171)
- Receivables within one year -€268
down €268 (-57.9%), from €463 to €195
- Profit (loss) carried forward -€2,171
down €2,171 (-34.0%), from -€6,386 to -€8,557
- Trade debts +€646
up €646 (+16178.2%), from €4 to €650
- Gross operating margin +€3,639
up €3,639 (+66.7%), from -€5,458 to -€1,819
- Other operating charges -€636
down €636 (-81.5%), from €780 to €144
- Financial charges +€60
up €60 (+40.2%), from €148 to €208
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 | €6,118 | €4,592 | -€1,525 | -24.9% |
| Current assets | 29/58 | €6,118 | €4,592 | -€1,525 | -24.9% |
| Amounts receivable within one year | 40/41 | €463 | €195 | -€268 | -57.9% |
| Other amounts receivable | 41 | €463 | €195 | -€268 | -57.9% |
| Cash at bank and in hand | 54/58 | €5,654 | €4,397 | -€1,257 | -22.2% |
| Total equity and liabilities | 10/49 | €6,118 | €4,592 | -€1,525 | -24.9% |
| Equity | 10/15 | €6,114 | €3,943 | -€2,171 | -35.5% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,386 | -€8,557 | -€2,171 | -34.0% |
| Amounts payable | 17/49 | €4 | €650 | +€646 | +16178.2% |
| Amounts payable within one year | 42/48 | €4 | €650 | +€646 | +16178.2% |
| Trade debts | 44 | €4 | €650 | +€646 | +16178.2% |
| Suppliers | 440/4 | €4 | €650 | +€646 | +16178.2% |
| Other operating charges | 640/8 | €780 | €144 | -€636 | -81.5% |
| Gross operating margin | 9900 | -€5,458 | -€1,819 | +€3,639 | +66.7% |
| Operating profit (loss) | 9901 | -€6,238 | -€1,963 | +€4,275 | +68.5% |
| Financial charges | 65/66B | €148 | €208 | +€60 | +40.2% |
| Recurring financial charges | 65 | €148 | €208 | +€60 | +40.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,386 | -€2,171 | +€4,216 | +66.0% |
| Profit (loss) for the period | 9904 | -€6,386 | -€2,171 | +€4,216 | +66.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,386 | -€2,171 | +€4,216 | +66.0% |
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 6 October 2026 via checked.be.