PURCHANVRE.BE: 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.
PURCHANVRE.BE
Largest movements
- Receivables within one year -€278
down €278 (-44.6%), from €624 to €346
of which Other amounts receivable: -€278
- Cash -€122
down €122 (-9.3%), from €1,310 to €1,188
mainly Net result for the year (-€730)
- Profit (loss) carried forward -€730
down €730 (-4.3%), from -€16,807 to -€17,537
- Trade debts +€293
up €293 (+138.5%), from €212 to €505
- Tax, wage and social debts +€37
new in 2025: €37
- Gross operating margin +€1,319
up €1,319 (+64.4%), from -€2,048 to -€730
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 | €3,027 | €2,627 | -€400 | -13.2% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €3,027 | €2,627 | -€400 | -13.2% |
| Stocks and contracts in progress | 3 | €1,093 | €1,093 | = | 0.0% |
| Stocks | 30/36 | €1,093 | €1,093 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €624 | €346 | -€278 | -44.6% |
| Trade receivables | 40 | €346 | €346 | = | 0.0% |
| Other amounts receivable | 41 | €278 | - | -€278 | |
| Cash at bank and in hand | 54/58 | €1,310 | €1,188 | -€122 | -9.3% |
| Total equity and liabilities | 10/49 | €3,027 | €2,627 | -€400 | -13.2% |
| Equity | 10/15 | -€1,807 | -€2,537 | -€730 | -40.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,807 | -€17,537 | -€730 | -4.3% |
| Amounts payable | 17/49 | €4,834 | €5,164 | +€330 | +6.8% |
| Amounts payable within one year | 42/48 | €4,834 | €5,164 | +€330 | +6.8% |
| Trade debts | 44 | €212 | €505 | +€293 | +138.5% |
| Suppliers | 440/4 | €212 | €505 | +€293 | +138.5% |
| Taxes, remuneration and social security | 45 | - | €37 | +€37 | |
| Taxes | 450/3 | - | €37 | +€37 | |
| Other amounts payable | 47/48 | €4,622 | €4,622 | = | 0.0% |
| Gross operating margin | 9900 | -€2,048 | -€730 | +€1,319 | +64.4% |
| Operating profit (loss) | 9901 | -€2,048 | -€730 | +€1,319 | +64.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,048 | -€730 | +€1,319 | +64.4% |
| Profit (loss) for the period | 9904 | -€2,048 | -€730 | +€1,319 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,048 | -€730 | +€1,319 | +64.4% |
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.