PALIMMO: 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.
PALIMMO
Largest movements
- Deferred charges and accrued income -€11,760
no longer reported in 2025 (was €11,760)
- Tangible fixed assets -€1,950
down €1,950 (-58.5%), from €3,331 to €1,381
of which Other tangible fixed assets: -€1,437
- Other debts -€17,288
down €17,288 (-34.8%), from €49,675 to €32,387
- Profit (loss) carried forward +€3,133
up €3,133 (+7.7%), from -€40,647 to -€37,514
- Trade debts +€465
up €465 (+175.8%), from €265 to €730
- Gross operating margin +€262
up €262 (+5.3%), from €4,964 to €5,225
- Financial charges +€95
up €95 (+205.2%), from €47 to €142
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 | €15,492 | €1,803 | -€13,690 | -88.4% |
| Fixed assets | 21/28 | €3,331 | €1,381 | -€1,950 | -58.5% |
| Tangible fixed assets | 22/27 | €3,331 | €1,381 | -€1,950 | -58.5% |
| Plant, machinery and equipment | 23 | €571 | €58 | -€513 | -89.8% |
| Furniture and vehicles | 24 | €339 | €339 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,421 | €984 | -€1,437 | -59.4% |
| Current assets | 29/58 | €12,161 | €422 | -€11,739 | -96.5% |
| Amounts receivable within one year | 40/41 | €352 | €352 | = | 0.0% |
| Other amounts receivable | 41 | €352 | €352 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50 | €70 | +€21 | +41.5% |
| Deferred charges and accrued income | 490/1 | €11,760 | - | -€11,760 | |
| Total equity and liabilities | 10/49 | €15,492 | €1,803 | -€13,690 | -88.4% |
| Equity | 10/15 | -€34,447 | -€31,314 | +€3,133 | +9.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,647 | -€37,514 | +€3,133 | +7.7% |
| Amounts payable | 17/49 | €49,940 | €33,117 | -€16,823 | -33.7% |
| Amounts payable within one year | 42/48 | €49,940 | €33,117 | -€16,823 | -33.7% |
| Trade debts | 44 | €265 | €730 | +€465 | +175.8% |
| Suppliers | 440/4 | €265 | €730 | +€465 | +175.8% |
| Other amounts payable | 47/48 | €49,675 | €32,387 | -€17,288 | -34.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,950 | €1,950 | = | 0.0% |
| Gross operating margin | 9900 | €4,964 | €5,225 | +€262 | +5.3% |
| Operating profit (loss) | 9901 | €3,013 | €3,275 | +€262 | +8.7% |
| Financial charges | 65/66B | €47 | €142 | +€95 | +205.2% |
| Recurring financial charges | 65 | €47 | €142 | +€95 | +205.2% |
| Profit (loss) for the period before taxes | 9903 | €2,967 | €3,133 | +€166 | +5.6% |
| Profit (loss) for the period | 9904 | €2,967 | €3,133 | +€166 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,967 | €3,133 | +€166 | +5.6% |
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.