't Petatje: 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.
't Petatje
Largest movements
- Receivables within one year +€11,249
up €11,249 (+5,336%), from €211 to €11,460
of which Other amounts receivable: +€11,249
- Cash +€11,182
up €11,182 (+12.8%), from €87,563 to €98,745
mainly Net result for the year (+€18,329) and Depreciation (+€4,213)
- Tangible fixed assets -€4,213
down €4,213 (-63.0%), from €6,682 to €2,470
- Reserves +€18,329
up €18,329 (+25.7%), from €71,406 to €89,735
of which Distributable reserves: +€18,329
- Trade debts +€2,160
up €2,160 (+143%), from €1,506 to €3,667
- Debts after one year -€1,993
down €1,993 (-100%), from €1,993 to €0
- Gross operating margin +€1,372
up €1,372 (+4.4%), from €30,946 to €32,318
- Taxes +€421
up €421 (+6.0%), from €7,042 to €7,463
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 | €98,382 | €116,201 | +€17,819 | +18.1% |
| Fixed assets | 21/28 | €7,682 | €3,470 | -€4,213 | -54.8% |
| Tangible fixed assets | 22/27 | €6,682 | €2,470 | -€4,213 | -63.0% |
| Furniture and vehicles | 24 | €6,682 | €2,470 | -€4,213 | -63.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €90,700 | €112,732 | +€22,032 | +24.3% |
| Stocks and contracts in progress | 3 | €533 | €0 | -€533 | -100% |
| Stocks | 30/36 | €533 | €0 | -€533 | -100% |
| Amounts receivable within one year | 40/41 | €211 | €11,460 | +€11,249 | +5,336% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €211 | €11,460 | +€11,249 | +5,336% |
| Cash at bank and in hand | 54/58 | €87,563 | €98,745 | +€11,182 | +12.8% |
| Deferred charges and accrued income | 490/1 | €2,393 | €2,527 | +€133 | +5.6% |
| Total equity and liabilities | 10/49 | €98,382 | €116,201 | +€17,819 | +18.1% |
| Equity | 10/15 | €89,998 | €108,327 | +€18,329 | +20.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €71,406 | €89,735 | +€18,329 | +25.7% |
| Non-distributable reserves | 130/1 | €120 | €120 | = | 0.0% |
| Reserves not available under the articles | 1311 | €120 | €120 | = | 0.0% |
| Distributable reserves | 133 | €71,286 | €89,615 | +€18,329 | +25.7% |
| Amounts payable | 17/49 | €8,385 | €7,874 | -€510 | -6.1% |
| Amounts payable after more than one year | 17 | €1,993 | €0 | -€1,993 | -100% |
| Financial debts | 170/4 | €1,993 | €0 | -€1,993 | -100% |
| Amounts payable within one year | 42/48 | €6,392 | €7,874 | +€1,483 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €3,337 | €3,255 | -€82 | -2.5% |
| Trade debts | 44 | €1,506 | €3,667 | +€2,160 | +143% |
| Suppliers | 440/4 | €1,506 | €3,667 | +€2,160 | +143% |
| Taxes, remuneration and social security | 45 | €1,548 | €952 | -€595 | -38.5% |
| Taxes | 450/3 | €1,548 | €952 | -€595 | -38.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €200 | €0 | -€200 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,213 | €4,213 | = | 0.0% |
| Other operating charges | 640/8 | €819 | €778 | -€41 | -5.0% |
| Gross operating margin | 9900 | €30,946 | €32,318 | +€1,372 | +4.4% |
| Operating profit (loss) | 9901 | €25,914 | €27,327 | +€1,413 | +5.5% |
| Financial income | 75/76B | €1 | €209 | +€209 | +34,223% |
| Recurring financial income | 75 | €1 | €209 | +€209 | +34,223% |
| Financial charges | 65/66B | €1,557 | €1,744 | +€187 | +12.0% |
| Recurring financial charges | 65 | €1,557 | €1,744 | +€187 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | €24,358 | €25,793 | +€1,435 | +5.9% |
| Income taxes | 67/77 | €7,042 | €7,463 | +€421 | +6.0% |
| Profit (loss) for the period | 9904 | €17,315 | €18,329 | +€1,014 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,315 | €18,329 | +€1,014 | +5.9% |
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.