Open Pixel Consulting BV: 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.
Open Pixel Consulting BV
Largest movements
- Cash -€28,906
down €28,906 (-86.4%), from €33,467 to €4,560
mainly Contributions, distributions and other (-€35,151) and Trade debts (-€9,554)
- Deferred charges and accrued income -€4,251
down €4,251 (-88.1%), from €4,827 to €577
- Receivables within one year -€2,126
down €2,126 (-14.8%), from €14,415 to €12,289
of which Other amounts receivable: -€13,176
- Tangible fixed assets -€1,854
down €1,854 (-20.5%), from €9,039 to €7,185
- Reserves -€33,371
down €33,371 (-86.5%), from €38,565 to €5,194
- Trade debts -€9,554
down €9,554 (-82.3%), from €11,610 to €2,056
- Profit (loss) carried forward +€9,127
up €9,127, from -€9,127 to €0
- Tax, wage and social debts -€8,635
down €8,635 (-68.7%), from €12,567 to €3,932
- Other debts +€7,063
up €7,063 (+753%), from €939 to €8,001
- Gross operating margin +€16,015
up €16,015 (+189%), from €8,476 to €24,491
- Financial charges -€5,422
down €5,422 (-56.1%), from €9,664 to €4,242
- Taxes +€4,511
up €4,511 (+1,065%), from €423 to €4,934
- Depreciation -€1,452
down €1,452 (-28.1%), from €5,177 to €3,725
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 | €62,648 | €25,511 | -€37,137 | -59.3% |
| Fixed assets | 21/28 | €9,939 | €8,085 | -€1,854 | -18.7% |
| Tangible fixed assets | 22/27 | €9,039 | €7,185 | -€1,854 | -20.5% |
| Furniture and vehicles | 24 | €9,039 | €7,185 | -€1,854 | -20.5% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €52,709 | €17,426 | -€35,283 | -66.9% |
| Amounts receivable within one year | 40/41 | €14,415 | €12,289 | -€2,126 | -14.8% |
| Trade receivables | 40 | €0 | €11,050 | +€11,050 | |
| Other amounts receivable | 41 | €14,415 | €1,239 | -€13,176 | -91.4% |
| Cash at bank and in hand | 54/58 | €33,467 | €4,560 | -€28,906 | -86.4% |
| Deferred charges and accrued income | 490/1 | €4,827 | €577 | -€4,251 | -88.1% |
| Total equity and liabilities | 10/49 | €62,648 | €25,511 | -€37,137 | -59.3% |
| Equity | 10/15 | €35,638 | €11,394 | -€24,244 | -68.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38,565 | €5,194 | -€33,371 | -86.5% |
| Distributable reserves | 133 | €38,565 | €5,194 | -€33,371 | -86.5% |
| Profit (loss) carried forward | 14 | -€9,127 | €0 | +€9,127 | |
| Amounts payable | 17/49 | €27,010 | €14,117 | -€12,893 | -47.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €26,664 | €13,989 | -€12,675 | -47.5% |
| Current portion of amounts payable after more than one year | 42 | €838 | €0 | -€838 | -100% |
| Financial debts | 43 | €711 | €0 | -€711 | -100% |
| Credit institutions | 430/8 | €711 | €0 | -€711 | -100% |
| Trade debts | 44 | €11,610 | €2,056 | -€9,554 | -82.3% |
| Suppliers | 440/4 | €11,610 | €2,056 | -€9,554 | -82.3% |
| Taxes, remuneration and social security | 45 | €12,567 | €3,932 | -€8,635 | -68.7% |
| Taxes | 450/3 | €12,567 | €3,932 | -€8,635 | -68.7% |
| Other amounts payable | 47/48 | €939 | €8,001 | +€7,063 | +753% |
| Accrued charges and deferred income | 492/3 | €347 | €128 | -€219 | -63.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,177 | €3,725 | -€1,452 | -28.1% |
| Other operating charges | 640/8 | €583 | €683 | +€100 | +17.2% |
| Gross operating margin | 9900 | €8,476 | €24,491 | +€16,015 | +189% |
| Operating profit (loss) | 9901 | €2,716 | €20,084 | +€17,367 | +639% |
| Financial charges | 65/66B | €9,664 | €4,242 | -€5,422 | -56.1% |
| Recurring financial charges | 65 | €9,664 | €4,242 | -€5,422 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,947 | €15,842 | +€22,789 | |
| Income taxes | 67/77 | €423 | €4,934 | +€4,511 | +1,065% |
| Profit (loss) for the period | 9904 | -€7,371 | €10,907 | +€18,278 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,371 | €10,907 | +€18,278 |
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 24 October 2026 via checked.be.