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P2K: 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.

What changed

P2K

BE 0821.595.839
NACE 47.400, Retail sale of information and communication equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€864
2024 · €1,071-€206
Equity
€4,350
2024 · €3,485+€864
Cash
€13,866
2024 · €10,778+€3,088
Balance sheet total
€325,192
2024 · €308,567+€16,625

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€14,509

    up €14,509 (+9.4%), from €153,783 to €168,291

  • Tangible fixed assets -€4,681

    down €4,681 (-43.5%), from €10,766 to €6,085

    of which Plant, machinery and equipment: -€5,025

Equity and liabilities
  • Trade debts +€9,986

    up €9,986 (+36.7%), from €27,202 to €37,188

  • Tax, wage and social debts +€5,355

    up €5,355 (+14.8%), from €36,108 to €41,463

    of which Remuneration and social security: +€3,370

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €1,071
    Gross operating margin -€177
    Staff costs -€283
    Depreciation -€125
    Other operating charges +€300
    Financial charges +€79
    Result 2025 €864

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€3,588
    Investment -€500
    Financing €0
    Cash 2024 €10,778
    Net result for the year +€864
    Depreciation +€5,181
    Stocks and contracts -€571
    Receivables within one year -€14,509
    Deferred charges and accrued income -€3,139
    Trade debts +€9,986
    Tax, wage and social debts +€5,355
    Other debts +€420
    Investment in fixed assets (net) -€500
    Cash 2025 €13,866
    Every line side by side 40 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €308,567 €325,192 +€16,625 +5.4%
    Fixed assets 21/28 €10,766 €6,085 -€4,681 -43.5%
    Tangible fixed assets 22/27 €10,766 €6,085 -€4,681 -43.5%
    Plant, machinery and equipment 23 €10,735 €5,710 -€5,025 -46.8%
    Furniture and vehicles 24 €31 €375 +€344 +1111.6%
    Current assets 29/58 €297,801 €319,107 +€21,306 +7.2%
    Stocks and contracts in progress 3 €130,250 €130,821 +€571 +0.4%
    Stocks 30/36 €130,250 €130,821 +€571 +0.4%
    Amounts receivable within one year 40/41 €153,783 €168,291 +€14,509 +9.4%
    Trade receivables 40 €153,783 €168,291 +€14,509 +9.4%
    Cash at bank and in hand 54/58 €10,778 €13,866 +€3,088 +28.6%
    Deferred charges and accrued income 490/1 €2,990 €6,128 +€3,139 +105.0%
    Total equity and liabilities 10/49 €308,567 €325,192 +€16,625 +5.4%
    Equity 10/15 €3,485 €4,350 +€864 +24.8%
    Contributions 10/11 €40,000 €40,000 = 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 -€38,375 -€37,510 +€864 +2.3%
    Amounts payable 17/49 €305,082 €320,842 +€15,760 +5.2%
    Amounts payable within one year 42/48 €305,082 €320,842 +€15,760 +5.2%
    Financial debts 43 €125,000 €125,000 = 0.0%
    Credit institutions 430/8 €125,000 €125,000 = 0.0%
    Trade debts 44 €27,202 €37,188 +€9,986 +36.7%
    Suppliers 440/4 €27,202 €37,188 +€9,986 +36.7%
    Advances received on contracts in progress 46 €0 - =
    Taxes, remuneration and social security 45 €36,108 €41,463 +€5,355 +14.8%
    Taxes 450/3 €26,817 €28,802 +€1,986 +7.4%
    Remuneration and social security 454/9 €9,291 €12,661 +€3,370 +36.3%
    Other amounts payable 47/48 €116,771 €117,191 +€420 +0.4%
    Remuneration, social security and pensions 62 €139,245 €139,528 +€283 +0.2%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,056 €5,181 +€125 +2.5%
    Other operating charges 640/8 €919 €618 -€300 -32.7%
    Gross operating margin 9900 €156,700 €156,523 -€177 -0.1%
    Operating profit (loss) 9901 €11,481 €11,195 -€285 -2.5%
    Financial charges 65/66B €10,410 €10,331 -€79 -0.8%
    Recurring financial charges 65 €10,410 €10,331 -€79 -0.8%
    Profit (loss) for the period before taxes 9903 €1,071 €864 -€206 -19.3%
    Profit (loss) for the period 9904 €1,071 €864 -€206 -19.3%
    Profit (loss) for the period to be appropriated 9905 €1,071 €864 -€206 -19.3%

    Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.