Puidenbroek: 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.
Puidenbroek
Largest movements
- Intangible fixed assets -€7,498
down €7,498 (-14.9%), from €50,240 to €42,743
- Receivables within one year -€3,229
down €3,229 (-94.4%), from €3,420 to €191
- Profit (loss) carried forward -€23,758
down €23,758 (-132.9%), from -€17,881 to -€41,639
- Other debts +€19,000
up €19,000 (+39.6%), from €48,000 to €67,000
- Trade debts -€6,252
down €6,252 (-83.9%), from €7,456 to €1,203
- Depreciation +€4,928
up €4,928 (+65.3%), from €7,549 to €12,477
- Gross operating margin -€997
down €997 (-9.8%), from -€10,195 to -€11,192
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 | €57,584 | €46,565 | -€11,019 | -19.1% |
| Formation expenses | 20 | €1,122 | €842 | -€280 | -25.0% |
| Fixed assets | 21/28 | €50,240 | €42,743 | -€7,498 | -14.9% |
| Intangible fixed assets | 21 | €50,240 | €42,743 | -€7,498 | -14.9% |
| Current assets | 29/58 | €6,221 | €2,980 | -€3,241 | -52.1% |
| Amounts receivable within one year | 40/41 | €3,420 | €191 | -€3,229 | -94.4% |
| Other amounts receivable | 41 | €3,420 | €191 | -€3,229 | -94.4% |
| Cash at bank and in hand | 54/58 | €2,796 | €2,789 | -€7 | -0.3% |
| Deferred charges and accrued income | 490/1 | €5 | - | -€5 | |
| Total equity and liabilities | 10/49 | €57,584 | €46,565 | -€11,019 | -19.1% |
| Equity | 10/15 | €2,119 | -€21,639 | -€23,758 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,881 | -€41,639 | -€23,758 | -132.9% |
| Amounts payable | 17/49 | €55,465 | €68,204 | +€12,739 | +23.0% |
| Amounts payable within one year | 42/48 | €55,456 | €68,203 | +€12,748 | +23.0% |
| Trade debts | 44 | €7,456 | €1,203 | -€6,252 | -83.9% |
| Suppliers | 440/4 | €7,456 | €1,203 | -€6,252 | -83.9% |
| Other amounts payable | 47/48 | €48,000 | €67,000 | +€19,000 | +39.6% |
| Accrued charges and deferred income | 492/3 | €9 | €1 | -€8 | -92.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,549 | €12,477 | +€4,928 | +65.3% |
| Other operating charges | 640/8 | €101 | - | -€101 | |
| Gross operating margin | 9900 | -€10,195 | -€11,192 | -€997 | -9.8% |
| Operating profit (loss) | 9901 | -€17,845 | -€23,669 | -€5,824 | -32.6% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €36 | €94 | +€58 | +162.6% |
| Recurring financial charges | 65 | €36 | €94 | +€58 | +162.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,881 | -€23,758 | -€5,877 | -32.9% |
| Profit (loss) for the period | 9904 | -€17,881 | -€23,758 | -€5,877 | -32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,881 | -€23,758 | -€5,877 | -32.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.