PSA BELGIUM: what changed
Two financial 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.
PSA BELGIUM
Largest movements
- Financial fixed assets -€121.9m
down €121.9m (-25.3%), from €481.6m to €359.8m
- Contributions -€122.0m
down €122.0m (-25.3%), from €481.6m to €359.6m
No income-statement line moved by more than 1% of the activity.
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.
Derived cash bridge
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 | €481,695,536 | €359,786,187 | -€121.9m | -25.3% |
| Fixed assets | 21/28 | €481,633,969 | €359,759,625 | -€121.9m | -25.3% |
| Financial fixed assets | 28 | €481,633,969 | €359,759,625 | -€121.9m | -25.3% |
| Affiliated companies | 280/1 | €481,633,969 | €359,759,625 | -€121.9m | -25.3% |
| Participating interests | 280 | €481,633,969 | €359,759,625 | -€121.9m | -25.3% |
| Current assets | 29/58 | €61,567 | €26,563 | -€35,005 | -56.9% |
| Amounts receivable within one year | 40/41 | €4,787 | - | -€4,787 | |
| Trade receivables | 40 | €4,787 | - | -€4,787 | |
| Cash at bank and in hand | 54/58 | €56,781 | €26,563 | -€30,218 | -53.2% |
| Total equity and liabilities | 10/49 | €481,695,536 | €359,786,187 | -€121.9m | -25.3% |
| Equity | 10/15 | €481,488,823 | €359,453,001 | -€122.0m | -25.3% |
| Contributions | 10/11 | €481,595,420 | €359,595,420 | -€122.0m | -25.3% |
| Capital | 10 | €481,595,420 | €359,595,420 | -€122.0m | -25.3% |
| Issued capital | 100 | €481,595,420 | €359,595,420 | -€122.0m | -25.3% |
| Profit (loss) carried forward | 14 | -€106,597 | -€142,419 | -€35,822 | -33.6% |
| Amounts payable | 17/49 | €206,714 | €333,186 | +€126,473 | +61.2% |
| Amounts payable within one year | 42/48 | €206,714 | €333,186 | +€126,473 | +61.2% |
| Financial debts | 43 | €206,021 | €206,021 | = | 0.0% |
| Other loans | 439 | €206,021 | €206,021 | = | 0.0% |
| Trade debts | 44 | €693 | €1,510 | +€817 | +118% |
| Suppliers | 440/4 | €693 | €1,510 | +€817 | +118% |
| Other amounts payable | 47/48 | - | €125,656 | +€125,656 | |
| Operating charges | 60/66A | €3,440 | €35,316 | +€31,876 | +927% |
| Services and other goods | 61 | €2,771 | €28,180 | +€25,409 | +917% |
| Other operating charges | 640/8 | €669 | €7,136 | +€6,467 | +967% |
| Operating profit (loss) | 9901 | -€3,440 | -€35,316 | -€31,876 | -927% |
| Financial charges | 65/66B | €778 | €506 | -€271 | -34.9% |
| Recurring financial charges | 65 | €778 | €506 | -€271 | -34.9% |
| Other financial charges | 652/9 | €778 | €506 | -€271 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,217 | -€35,822 | -€31,605 | -749% |
| Profit (loss) for the period | 9904 | -€4,217 | -€35,822 | -€31,605 | -749% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,217 | -€35,822 | -€31,605 | -749% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.