PudendiCare: 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.
PudendiCare
Largest movements
- Cash +€75,234
up €75,234 (+236.4%), from €31,822 to €107,056
mainly Net result for the year (+€76,515) and Tax, wage and social debts (+€19,956)
- Deferred charges and accrued income +€15,769
new in 2025: €15,769
- Current investments +€6,500
up €6,500 (+185.7%), from €3,500 to €10,000
- Profit (loss) carried forward +€76,515
new in 2025: €76,515
- Tax, wage and social debts +€19,956
up €19,956 (+196.0%), from €10,183 to €30,140
- Gross operating margin +€60,598
up €60,598 (+166.3%), from €36,432 to €97,031
- Taxes +€9,773
up €9,773 (+96.0%), from €10,183 to €19,956
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 | €39,239 | €136,591 | +€97,351 | +248.1% |
| Current assets | 29/58 | €39,239 | €136,591 | +€97,351 | +248.1% |
| Amounts receivable within one year | 40/41 | €3,917 | €3,765 | -€152 | -3.9% |
| Trade receivables | 40 | €1,700 | €1,500 | -€200 | -11.8% |
| Other amounts receivable | 41 | €2,217 | €2,265 | +€48 | +2.2% |
| Current investments | 50/53 | €3,500 | €10,000 | +€6,500 | +185.7% |
| Cash at bank and in hand | 54/58 | €31,822 | €107,056 | +€75,234 | +236.4% |
| Deferred charges and accrued income | 490/1 | - | €15,769 | +€15,769 | |
| Total equity and liabilities | 10/49 | €39,239 | €136,591 | +€97,351 | +248.1% |
| Equity | 10/15 | €27,808 | €104,323 | +€76,515 | +275.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €25,808 | €25,808 | = | 0.0% |
| Distributable reserves | 133 | €25,808 | €25,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €76,515 | +€76,515 | |
| Amounts payable | 17/49 | €11,431 | €32,267 | +€20,836 | +182.3% |
| Amounts payable within one year | 42/48 | €11,431 | €32,267 | +€20,836 | +182.3% |
| Trade debts | 44 | €1,248 | €2,128 | +€880 | +70.5% |
| Suppliers | 440/4 | €1,248 | €2,128 | +€880 | +70.5% |
| Taxes, remuneration and social security | 45 | €10,183 | €30,140 | +€19,956 | +196.0% |
| Taxes | 450/3 | €10,183 | €30,140 | +€19,956 | +196.0% |
| Other operating charges | 640/8 | €359 | €653 | +€295 | +82.1% |
| Gross operating margin | 9900 | €36,432 | €97,031 | +€60,598 | +166.3% |
| Operating profit (loss) | 9901 | €36,074 | €96,377 | +€60,304 | +167.2% |
| Financial income | 75/76B | €67 | €140 | +€72 | +107.8% |
| Recurring financial income | 75 | €67 | €140 | +€72 | +107.8% |
| Financial charges | 65/66B | €150 | €45 | -€105 | -69.9% |
| Recurring financial charges | 65 | €150 | €45 | -€105 | -69.9% |
| Profit (loss) for the period before taxes | 9903 | €35,991 | €96,472 | +€60,481 | +168.0% |
| Income taxes | 67/77 | €10,183 | €19,956 | +€9,773 | +96.0% |
| Profit (loss) for the period | 9904 | €25,808 | €76,515 | +€50,707 | +196.5% |
| Profit (loss) for the period to be appropriated | 9905 | €25,808 | €76,515 | +€50,707 | +196.5% |
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 8 October 2026 via checked.be.