P.PitLab: 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.PitLab
Largest movements
- Cash +€161,241
up €161,241 (+725.3%), from €22,231 to €183,472
mainly Net result for the year (+€177,384) and Tax, wage and social debts (+€550)
- Deferred charges and accrued income +€9,928
up €9,928 (+6169.2%), from €161 to €10,089
- Receivables within one year +€4,882
new in 2025: €4,882
- Tangible fixed assets +€2,376
new in 2025: €2,376
- Profit (loss) carried forward +€177,384
new in 2025: €177,384
- Gross operating margin +€216,275
up €216,275 (+1294.8%), from €16,704 to €232,978
- Taxes +€50,906
up €50,906 (+1208.5%), from €4,212 to €55,118
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 | €22,392 | €200,818 | +€178,426 | +796.8% |
| Fixed assets | 21/28 | - | €2,376 | +€2,376 | |
| Tangible fixed assets | 22/27 | - | €2,376 | +€2,376 | |
| Other tangible fixed assets | 26 | - | €2,376 | +€2,376 | |
| Current assets | 29/58 | €22,392 | €198,442 | +€176,050 | +786.2% |
| Amounts receivable within one year | 40/41 | - | €4,882 | +€4,882 | |
| Other amounts receivable | 41 | - | €4,882 | +€4,882 | |
| Cash at bank and in hand | 54/58 | €22,231 | €183,472 | +€161,241 | +725.3% |
| Deferred charges and accrued income | 490/1 | €161 | €10,089 | +€9,928 | +6169.2% |
| Total equity and liabilities | 10/49 | €22,392 | €200,818 | +€178,426 | +796.8% |
| Equity | 10/15 | €12,991 | €190,375 | +€177,384 | +1365.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,991 | €10,991 | = | 0.0% |
| Distributable reserves | 133 | €10,991 | €10,991 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €177,384 | +€177,384 | |
| Amounts payable | 17/49 | €9,401 | €10,443 | +€1,042 | +11.1% |
| Amounts payable within one year | 42/48 | €9,401 | €10,155 | +€754 | +8.0% |
| Trade debts | 44 | €1,017 | €1,319 | +€301 | +29.6% |
| Suppliers | 440/4 | €1,017 | €1,319 | +€301 | +29.6% |
| Taxes, remuneration and social security | 45 | €7,412 | €7,962 | +€550 | +7.4% |
| Taxes | 450/3 | €5,412 | €7,962 | +€2,550 | +47.1% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100.0% |
| Other amounts payable | 47/48 | €971 | €874 | -€97 | -10.0% |
| Accrued charges and deferred income | 492/3 | - | €288 | +€288 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €388 | -€1,112 | -74.1% |
| Other operating charges | 640/8 | - | €77 | +€77 | |
| Gross operating margin | 9900 | €16,704 | €232,978 | +€216,275 | +1294.8% |
| Operating profit (loss) | 9901 | €15,204 | €232,513 | +€217,309 | +1429.3% |
| Financial charges | 65/66B | - | €11 | +€11 | |
| Recurring financial charges | 65 | - | €11 | +€11 | |
| Profit (loss) for the period before taxes | 9903 | €15,204 | €232,502 | +€217,298 | +1429.3% |
| Income taxes | 67/77 | €4,212 | €55,118 | +€50,906 | +1208.5% |
| Profit (loss) for the period | 9904 | €10,991 | €177,384 | +€166,392 | +1513.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,991 | €177,384 | +€166,392 | +1513.9% |
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 5 October 2026 via checked.be.