PUCES et SOURIS: what changed
PUCES et SOURIS
Largest movements
- Tangible fixed assets -€6,212
down €6,212 (-4.2%), from €148,857 to €142,645
- Receivables within one year +€2,011
up €2,011 (+13.5%), from €14,892 to €16,903
of which Trade receivables: +€2,031
- Profit (loss) carried forward -€4,269
down €4,269 (-4.5%), from €94,184 to €89,915
- Gross operating margin -€1,500
down €1,500 (-42.9%), from €3,500 to €2,000
- Financial charges -€155
down €155 (-73.0%), from €212 to €57
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,977 | €159,708 | -€4,269 | -2.6% |
| Fixed assets | 21/28 | €148,857 | €142,645 | -€6,212 | -4.2% |
| Tangible fixed assets | 22/27 | €148,857 | €142,645 | -€6,212 | -4.2% |
| Land and buildings | 22 | €148,857 | €142,645 | -€6,212 | -4.2% |
| Current assets | 29/58 | €15,120 | €17,063 | +€1,943 | +12.9% |
| Amounts receivable within one year | 40/41 | €14,892 | €16,903 | +€2,011 | +13.5% |
| Trade receivables | 40 | - | €2,031 | +€2,031 | |
| Other amounts receivable | 41 | €14,892 | €14,872 | -€20 | -0.1% |
| Current investments | 50/53 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €227 | €159 | -€68 | -30.0% |
| Total equity and liabilities | 10/49 | €163,977 | €159,708 | -€4,269 | -2.6% |
| Equity | 10/15 | €163,719 | €159,450 | -€4,269 | -2.6% |
| Contributions | 10/11 | €63,214 | €63,214 | = | 0.0% |
| Reserves | 13 | €6,321 | €6,321 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,321 | €6,321 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,321 | €6,321 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,184 | €89,915 | -€4,269 | -4.5% |
| Amounts payable | 17/49 | €257 | €257 | = | 0.0% |
| Amounts payable within one year | 42/48 | €257 | €257 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €257 | €257 | = | 0.0% |
| Taxes | 450/3 | €257 | €257 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,212 | €6,212 | = | 0.0% |
| Gross operating margin | 9900 | €3,500 | €2,000 | -€1,500 | -42.9% |
| Operating profit (loss) | 9901 | -€2,712 | -€4,212 | -€1,500 | -55.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €212 | €57 | -€155 | -73.0% |
| Recurring financial charges | 65 | €212 | €57 | -€155 | -73.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,924 | -€4,269 | -€1,346 | -46.0% |
| Profit (loss) for the period | 9904 | -€2,924 | -€4,269 | -€1,346 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,924 | -€4,269 | -€1,346 | -46.0% |
Next steps
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 7 November 2026 via checked.be.