PYDELANT: 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.
PYDELANT
Largest movements
- Tangible fixed assets -€2,908
down €2,908 (-80.0%), from €3,635 to €727
- Profit (loss) carried forward -€8,135
down €8,135 (-5.8%), from -€140,017 to -€148,152
- Other debts +€6,837
up €6,837 (+3.5%), from €197,408 to €204,244
- Current portion of long-term debt -€1,506
down €1,506 (-60.3%), from €2,497 to €991
- Debts after one year -€1,438
down €1,438 (-99.8%), from €1,441 to €3
- Gross operating margin +€57,081
up €57,081 (+92.8%), from -€61,542 to -€4,461
- Financial charges -€805
down €805 (-66.3%), from €1,215 to €410
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.
Derived cash bridge
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 | €80,438 | €76,156 | -€4,282 | -5.3% |
| Fixed assets | 21/28 | €3,635 | €727 | -€2,908 | -80.0% |
| Tangible fixed assets | 22/27 | €3,635 | €727 | -€2,908 | -80.0% |
| Furniture and vehicles | 24 | €3,635 | €727 | -€2,908 | -80.0% |
| Current assets | 29/58 | €76,802 | €75,428 | -€1,374 | -1.8% |
| Stocks and contracts in progress | 3 | €74,563 | €74,563 | = | 0.0% |
| Stocks | 30/36 | €74,563 | €74,563 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,392 | €768 | -€624 | -44.8% |
| Trade receivables | 40 | €1,029 | - | -€1,029 | |
| Other amounts receivable | 41 | €363 | €768 | +€404 | +111% |
| Cash at bank and in hand | 54/58 | €723 | - | -€723 | |
| Deferred charges and accrued income | 490/1 | €124 | €98 | -€27 | -21.4% |
| Total equity and liabilities | 10/49 | €80,438 | €76,156 | -€4,282 | -5.3% |
| Equity | 10/15 | -€121,417 | -€129,552 | -€8,135 | -6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,017 | -€148,152 | -€8,135 | -5.8% |
| Amounts payable | 17/49 | €201,855 | €205,708 | +€3,852 | +1.9% |
| Amounts payable after more than one year | 17 | €1,441 | €3 | -€1,438 | -99.8% |
| Financial debts | 170/4 | €1,441 | €3 | -€1,438 | -99.8% |
| Amounts payable within one year | 42/48 | €200,414 | €205,705 | +€5,290 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €2,497 | €991 | -€1,506 | -60.3% |
| Trade debts | 44 | €510 | €470 | -€40 | -7.9% |
| Suppliers | 440/4 | €510 | €470 | -€40 | -7.9% |
| Other amounts payable | 47/48 | €197,408 | €204,244 | +€6,837 | +3.5% |
| Non-recurring operating income | 76A | €93 | - | -€93 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,908 | €2,908 | = | 0.0% |
| Other operating charges | 640/8 | €326 | €353 | +€27 | +8.1% |
| Non-recurring operating charges | 66A | €764 | €3 | -€762 | -99.6% |
| Gross operating margin | 9900 | -€61,542 | -€4,461 | +€57,081 | +92.8% |
| Operating profit (loss) | 9901 | -€65,541 | -€7,725 | +€57,816 | +88.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,215 | €410 | -€805 | -66.3% |
| Recurring financial charges | 65 | €1,215 | €410 | -€805 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | -€66,756 | -€8,135 | +€58,621 | +87.8% |
| Profit (loss) for the period | 9904 | -€66,756 | -€8,135 | +€58,621 | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,756 | -€8,135 | +€58,621 | +87.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.