Partners In Cloud: 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.
Partners In Cloud
Largest movements
- Cash +€54,878
up €54,878 (+3438.2%), from €1,596 to €56,474
mainly Net result for the year (+€50,098) and Tax, wage and social debts (+€17,859)
- Receivables within one year +€13,186
up €13,186 (+3092.6%), from €426 to €13,613
of which Trade receivables: +€13,356
- Current investments +€2,500
new in 2025: €2,500
- Profit (loss) carried forward +€50,098
up €50,098, from -€2,538 to €47,560
- Tax, wage and social debts +€17,859
new in 2025: €17,859
- Other debts +€1,884
up €1,884 (+120.7%), from €1,561 to €3,445
- Trade debts +€1,243
new in 2025: €1,243
- Gross operating margin +€65,082
up €65,082, from -€2,111 to €62,971
- Taxes +€12,500
new in 2025: €12,500
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 | €2,023 | €73,107 | +€71,084 | +3514.7% |
| Current assets | 29/58 | €2,023 | €73,107 | +€71,084 | +3514.7% |
| Amounts receivable within one year | 40/41 | €426 | €13,613 | +€13,186 | +3092.6% |
| Trade receivables | 40 | €257 | €13,613 | +€13,356 | +5198.8% |
| Other amounts receivable | 41 | €169 | - | -€169 | |
| Current investments | 50/53 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €1,596 | €56,474 | +€54,878 | +3438.2% |
| Deferred charges and accrued income | 490/1 | - | €520 | +€520 | |
| Total equity and liabilities | 10/49 | €2,023 | €73,107 | +€71,084 | +3514.7% |
| Equity | 10/15 | €462 | €50,560 | +€50,098 | +10853.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,538 | €47,560 | +€50,098 | |
| Amounts payable | 17/49 | €1,561 | €22,547 | +€20,986 | +1344.5% |
| Amounts payable within one year | 42/48 | €1,561 | €22,547 | +€20,986 | +1344.5% |
| Trade debts | 44 | - | €1,243 | +€1,243 | |
| Suppliers | 440/4 | - | €1,243 | +€1,243 | |
| Taxes, remuneration and social security | 45 | - | €17,859 | +€17,859 | |
| Taxes | 450/3 | - | €17,859 | +€17,859 | |
| Other amounts payable | 47/48 | €1,561 | €3,445 | +€1,884 | +120.7% |
| Other operating charges | 640/8 | €427 | €355 | -€73 | -17.0% |
| Gross operating margin | 9900 | -€2,111 | €62,971 | +€65,082 | |
| Operating profit (loss) | 9901 | -€2,538 | €62,616 | +€65,155 | |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | - | €68 | +€68 | |
| Recurring financial charges | 65 | - | €68 | +€68 | |
| Profit (loss) for the period before taxes | 9903 | -€2,538 | €62,598 | +€65,137 | |
| Income taxes | 67/77 | - | €12,500 | +€12,500 | |
| Profit (loss) for the period | 9904 | -€2,538 | €50,098 | +€52,637 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,538 | €50,098 | +€52,637 |
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 1 October 2026 via checked.be.