Sint-Patrickscar: 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.
Sint-Patrickscar
Largest movements
- Cash +€76
up €76 (+104%), from €73 to €149
mainly Other debts (+€553)
- Other debts +€553
up €553 (+4.6%), from €12,046 to €12,599
- Profit (loss) carried forward -€476
down €476 (-1.3%), from -€36,443 to -€36,919
- Taxes -€287
new in 2025: -€287
- Other operating charges +€15
up €15 (+2.9%), from €513 to €528
- Gross operating margin +€11
up €11 (+5.7%), from -€200 to -€189
- Purchases and services -€11
down €11 (-5.7%), from €200 to €189
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 | €1,074 | €1,151 | +€77 | +7.1% |
| Fixed assets | 21/28 | €836 | €836 | +€0 | 0.0% |
| Financial fixed assets | 28 | €836 | €836 | +€0 | 0.0% |
| Current assets | 29/58 | €239 | €315 | +€76 | +31.9% |
| Amounts receivable within one year | 40/41 | €166 | €166 | +€0 | +0.2% |
| Other amounts receivable | 41 | €166 | €166 | +€0 | +0.2% |
| Cash at bank and in hand | 54/58 | €73 | €149 | +€76 | +104% |
| Total equity and liabilities | 10/49 | €1,074 | €1,151 | +€77 | +7.1% |
| Equity | 10/15 | -€10,972 | -€11,448 | -€476 | -4.3% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Reserves | 13 | €6,880 | €6,879 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €3,199 | €3,199 | -€0 | 0.0% |
| Distributable reserves | 133 | €1,821 | €1,821 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€36,443 | -€36,919 | -€476 | -1.3% |
| Amounts payable | 17/49 | €12,046 | €12,599 | +€553 | +4.6% |
| Amounts payable within one year | 42/48 | €12,046 | €12,599 | +€553 | +4.6% |
| Other amounts payable | 47/48 | €12,046 | €12,599 | +€553 | +4.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €200 | €189 | -€11 | -5.7% |
| Other operating charges | 640/8 | €513 | €528 | +€15 | +2.9% |
| Gross operating margin | 9900 | -€200 | -€189 | +€11 | +5.7% |
| Operating profit (loss) | 9901 | -€714 | -€717 | -€3 | -0.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€759 | -€762 | -€3 | -0.4% |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Transfer to deferred taxes | 680 | - | €0 | = | |
| Income taxes | 67/77 | - | -€287 | -€287 | |
| Profit (loss) for the period | 9904 | -€759 | -€475 | +€284 | +37.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€759 | -€475 | +€284 | +37.4% |
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 19 October 2026 via checked.be.