P.C.I.: what changed
Two fiscal 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.
P.C.I.
Largest movements
- Receivables within one year +€1,980
up €1,980 (+43.4%), from €4,563 to €6,543
- Profit (loss) carried forward +€1,636
up €1,636 (+11.7%), from -€14,032 to -€12,396
- Trade debts +€374
up €374 (+48.5%), from €773 to €1,147
- Gross operating margin -€1,520
down €1,520 (-42.1%), from €3,610 to €2,090
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Financial charges +€36
up €36 (+208.2%), from €18 to €54
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.
Cash bridge derived
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 | €4,671 | €6,681 | +€2,011 | +43.1% |
| Current assets | 29/58 | €4,671 | €6,681 | +€2,011 | +43.1% |
| Amounts receivable within one year | 40/41 | €4,563 | €6,543 | +€1,980 | +43.4% |
| Other amounts receivable | 41 | €4,563 | €6,543 | +€1,980 | +43.4% |
| Cash at bank and in hand | 54/58 | €107 | €138 | +€31 | +28.5% |
| Total equity and liabilities | 10/49 | €4,671 | €6,681 | +€2,011 | +43.1% |
| Equity | 10/15 | €3,816 | €5,453 | +€1,636 | +42.9% |
| Contributions | 10/11 | €15,989 | €15,989 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,032 | -€12,396 | +€1,636 | +11.7% |
| Amounts payable | 17/49 | €854 | €1,229 | +€374 | +43.8% |
| Amounts payable within one year | 42/48 | €854 | €1,229 | +€374 | +43.8% |
| Trade debts | 44 | €773 | €1,147 | +€374 | +48.5% |
| Suppliers | 440/4 | €773 | €1,147 | +€374 | +48.5% |
| Other amounts payable | 47/48 | €81 | €81 | = | 0.0% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €3,610 | €2,090 | -€1,520 | -42.1% |
| Operating profit (loss) | 9901 | €2,838 | €1,690 | -€1,148 | -40.4% |
| Financial charges | 65/66B | €18 | €54 | +€36 | +208.2% |
| Recurring financial charges | 65 | €18 | €54 | +€36 | +208.2% |
| Profit (loss) for the period before taxes | 9903 | €2,821 | €1,636 | -€1,185 | -42.0% |
| Profit (loss) for the period | 9904 | €2,821 | €1,636 | -€1,185 | -42.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,821 | €1,636 | -€1,185 | -42.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.