PROMO DEPOT: what changed
What changed
PROMO DEPOT
filed annual accounts (NBB)
Net result for the year
-€24,430
2024 · -€1,569-€22,861
Equity
-€248,212
2024 · -€223,782-€24,430
Cash
-
not filed
Balance sheet total
-
2024 · €24,364-€24,364
Largest movements
Assets
- Receivables within one year -€24,364
no longer reported in 2025 (was €24,364)
Equity and liabilities
- Profit (loss) carried forward -€24,430
down €24,430 (-10.1%), from -€242,332 to -€266,762
Income statement
- Write-downs +€24,364
new in 2025: €24,364
- Financial charges -€1,443
no longer reported in 2025 (was €1,443)
- Gross operating margin +€126
no longer reported in 2025 (was -€126)
- Other operating charges +€66
new in 2025: €66
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.
Result 2024
-€1,569
Write-downs
-€24,364
Other operating charges
-€66
Other operating items
+€126
Financial charges
+€1,443
Result 2025
-€24,430
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,364 | - | -€24,364 | |
| Current assets | 29/58 | €24,364 | - | -€24,364 | |
| Amounts receivable within one year | 40/41 | €24,364 | - | -€24,364 | |
| Trade receivables | 40 | €24,364 | - | -€24,364 | |
| Total equity and liabilities | 10/49 | €24,364 | - | -€24,364 | |
| Equity | 10/15 | -€223,782 | -€248,212 | -€24,430 | -10.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€242,332 | -€266,762 | -€24,430 | -10.1% |
| Amounts payable | 17/49 | €248,146 | €248,212 | +€66 | 0.0% |
| Amounts payable after more than one year | 17 | €173,707 | €173,707 | = | 0.0% |
| Financial debts | 170/4 | €173,707 | €173,707 | = | 0.0% |
| Amounts payable within one year | 42/48 | €74,440 | €74,505 | +€66 | +0.1% |
| Financial debts | 43 | €86 | - | -€86 | |
| Credit institutions | 430/8 | €86 | - | -€86 | |
| Trade debts | 44 | €4,029 | €4,029 | = | 0.0% |
| Suppliers | 440/4 | €4,029 | €4,029 | = | 0.0% |
| Other amounts payable | 47/48 | €70,325 | €70,476 | +€152 | +0.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €24,364 | +€24,364 | |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€126 | - | +€126 | |
| Operating profit (loss) | 9901 | -€126 | -€24,430 | -€24,304 | -19,313% |
| Financial charges | 65/66B | €1,443 | - | -€1,443 | |
| Recurring financial charges | 65 | €1,443 | - | -€1,443 | |
| Profit (loss) for the period before taxes | 9903 | -€1,569 | -€24,430 | -€22,861 | -1,457% |
| Profit (loss) for the period | 9904 | -€1,569 | -€24,430 | -€22,861 | -1,457% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,569 | -€24,430 | -€22,861 | -1,457% |
Next steps
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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 4 November 2026 via checked.be.