Pretimo: 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.
Pretimo
Largest movements
- Tangible fixed assets -€11,209
down €11,209 (-3.3%), from €335,801 to €324,591
- Deferred charges and accrued income -€8,861
down €8,861 (-73.3%), from €12,093 to €3,232
- Profit (loss) carried forward -€15,186
down €15,186 (-12.2%), from €124,784 to €109,598
- Revaluation surpluses -€12,093
down €12,093 (-6.8%), from €178,959 to €166,866
- Other debts +€7,197
up €7,197 (+719.7%), from €1,000 to €8,197
- Gross operating margin -€15,427
down €15,427, from €11,450 to -€3,977
- Depreciation +€11,209
new in 2024: €11,209
- Turnover -€5,285
down €5,285 (-46.2%), from €11,450 to €6,165
- Other operating charges -€2,992
no longer reported in 2024 (was €2,992)
- Purchases and services -€1,016
down €1,016 (-9.1%), from €11,157 to €10,142
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.
Cash bridge derived
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 | €372,943 | €352,861 | -€20,082 | -5.4% |
| Fixed assets | 21/28 | €335,801 | €324,591 | -€11,209 | -3.3% |
| Tangible fixed assets | 22/27 | €335,801 | €324,591 | -€11,209 | -3.3% |
| Land and buildings | 22 | €335,801 | €324,591 | -€11,209 | -3.3% |
| Current assets | 29/58 | €37,142 | €28,270 | -€8,872 | -23.9% |
| Amounts receivable within one year | 40/41 | €25,011 | €25,011 | +€0 | 0.0% |
| Other amounts receivable | 41 | €25,011 | €25,011 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €39 | €28 | -€12 | -29.5% |
| Deferred charges and accrued income | 490/1 | €12,093 | €3,232 | -€8,861 | -73.3% |
| Total equity and liabilities | 10/49 | €372,943 | €352,861 | -€20,082 | -5.4% |
| Equity | 10/15 | €371,943 | €344,664 | -€27,279 | -7.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €178,959 | €166,866 | -€12,093 | -6.8% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,784 | €109,598 | -€15,186 | -12.2% |
| Amounts payable | 17/49 | €1,000 | €8,197 | +€7,197 | +719.7% |
| Amounts payable within one year | 42/48 | €1,000 | €8,197 | +€7,197 | +719.7% |
| Other amounts payable | 47/48 | €1,000 | €8,197 | +€7,197 | +719.7% |
| Turnover | 70 | €11,450 | €6,165 | -€5,285 | -46.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,157 | €10,142 | -€1,016 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,209 | +€11,209 | |
| Other operating charges | 640/8 | €2,992 | - | -€2,992 | |
| Gross operating margin | 9900 | €11,450 | -€3,977 | -€15,427 | |
| Operating profit (loss) | 9901 | €8,458 | -€15,186 | -€23,644 | |
| Financial charges | 65/66B | €93 | - | -€93 | |
| Recurring financial charges | 65 | €93 | - | -€93 | |
| Profit (loss) for the period before taxes | 9903 | €8,365 | -€15,186 | -€23,551 | |
| Profit (loss) for the period | 9904 | €8,365 | -€15,186 | -€23,551 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,365 | -€15,186 | -€23,551 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.