Pagimmo: 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.
Pagimmo
Largest movements
- Cash -€82
down €82 (-4.2%), from €1,968 to €1,885
mainly Net result for the year (-€135)
- Profit (loss) carried forward -€135
down €135 (-0.9%), from -€14,469 to -€14,604
- Trade debts +€53
up €53 (+491.3%), from €11 to €64
- Gross operating margin +€3,752
up €3,752 (+97.5%), from -€3,849 to -€97
- Other operating charges -€1,856
no longer reported in 2025 (was €1,856)
- Financial charges -€128
down €128 (-77.0%), from €166 to €38
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 | €2,274 | €2,191 | -€82 | -3.6% |
| Current assets | 29/58 | €2,274 | €2,191 | -€82 | -3.6% |
| Amounts receivable within one year | 40/41 | €306 | €306 | = | 0.0% |
| Other amounts receivable | 41 | €306 | €306 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,968 | €1,885 | -€82 | -4.2% |
| Total equity and liabilities | 10/49 | €2,274 | €2,191 | -€82 | -3.6% |
| Equity | 10/15 | -€2,069 | -€2,204 | -€135 | -6.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,469 | -€14,604 | -€135 | -0.9% |
| Amounts payable | 17/49 | €4,342 | €4,395 | +€53 | +1.2% |
| Amounts payable within one year | 42/48 | €4,342 | €4,395 | +€53 | +1.2% |
| Trade debts | 44 | €11 | €64 | +€53 | +491.3% |
| Suppliers | 440/4 | €11 | €64 | +€53 | +491.3% |
| Other amounts payable | 47/48 | €4,331 | €4,331 | = | 0.0% |
| Other operating charges | 640/8 | €1,856 | - | -€1,856 | |
| Gross operating margin | 9900 | -€3,849 | -€97 | +€3,752 | +97.5% |
| Operating profit (loss) | 9901 | -€5,705 | -€97 | +€5,608 | +98.3% |
| Financial charges | 65/66B | €166 | €38 | -€128 | -77.0% |
| Recurring financial charges | 65 | €166 | €38 | -€128 | -77.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,871 | -€135 | +€5,736 | +97.7% |
| Profit (loss) for the period | 9904 | -€5,871 | -€135 | +€5,736 | +97.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,871 | -€135 | +€5,736 | +97.7% |
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 4 October 2026 via checked.be.