ST-PIETER: 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.
ST-PIETER
Largest movements
- Cash -€1,566
no longer reported in 2025 (was €1,566)
mainly Other debts (-€1,101) and Net result for the year (-€465)
- Other debts -€1,101
down €1,101 (-34.9%), from €3,157 to €2,056
- Profit (loss) carried forward -€465
down €465 (-2.3%), from -€20,106 to -€20,571
- Financial income -€4,325
no longer reported in 2025 (was €4,325)
of which Financial income: -€4,325
- Gross operating margin +€4,042
up €4,042 (+89.7%), from -€4,508 to -€465
- Depreciation -€152
no longer reported in 2025 (was €152)
- Other operating charges -€148
no longer reported in 2025 (was €148)
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 | €1,566 | - | -€1,566 | |
| Current assets | 29/58 | €1,566 | - | -€1,566 | |
| Cash at bank and in hand | 54/58 | €1,566 | - | -€1,566 | |
| Total equity and liabilities | 10/49 | €1,566 | - | -€1,566 | |
| Equity | 10/15 | -€12,046 | -€12,511 | -€465 | -3.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,106 | -€20,571 | -€465 | -2.3% |
| Amounts payable | 17/49 | €13,612 | €12,511 | -€1,101 | -8.1% |
| Amounts payable within one year | 42/48 | €13,612 | €12,511 | -€1,101 | -8.1% |
| Trade debts | 44 | €1,422 | €1,422 | = | 0.0% |
| Suppliers | 440/4 | €1,422 | €1,422 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,033 | €9,033 | = | 0.0% |
| Taxes | 450/3 | €9,033 | €9,033 | = | 0.0% |
| Other amounts payable | 47/48 | €3,157 | €2,056 | -€1,101 | -34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152 | - | -€152 | |
| Other operating charges | 640/8 | €148 | - | -€148 | |
| Gross operating margin | 9900 | -€4,508 | -€465 | +€4,042 | +89.7% |
| Operating profit (loss) | 9901 | -€4,807 | -€465 | +€4,342 | +90.3% |
| Financial income | 75/76B | €4,325 | - | -€4,325 | |
| Recurring financial income | 75 | €4,325 | - | -€4,325 | |
| Non-recurring financial income | 76B | €4,325 | - | -€4,325 | |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€482 | -€465 | +€17 | +3.5% |
| Profit (loss) for the period | 9904 | -€482 | -€465 | +€17 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€482 | -€465 | +€17 | +3.5% |
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 21 October 2026 via checked.be.