PB Services: what changed
Two financial 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.
PB Services
Largest movements
- Receivables within one year +€51,575
up €51,575 (+1,751%), from €2,945 to €54,520
of which Other amounts receivable: +€49,575
- Tangible fixed assets +€3,280
up €3,280 (+33.6%), from €9,765 to €13,045
of which Plant, machinery and equipment: +€3,383
- Other debts +€33,000
new in 2025: €33,000
- Tax, wage and social debts +€17,808
up €17,808 (+559%), from €3,186 to €20,994
of which Taxes: +€11,988
- Trade debts +€2,027
new in 2025: €2,027
- Reserves +€1,251
up €1,251 (+8.1%), from €15,446 to €16,697
- Gross operating margin +€62,428
up €62,428 (+437%), from €14,289 to €76,717
- Staff costs +€26,836
up €26,836, from -€1,256 to €25,580
- Taxes +€9,356
up €9,356 (+322%), from €2,909 to €12,265
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.
Derived cash bridge
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 | €23,632 | €77,718 | +€54,086 | +229% |
| Fixed assets | 21/28 | €11,265 | €14,545 | +€3,280 | +29.1% |
| Tangible fixed assets | 22/27 | €9,765 | €13,045 | +€3,280 | +33.6% |
| Plant, machinery and equipment | 23 | €9,422 | €12,805 | +€3,383 | +35.9% |
| Furniture and vehicles | 24 | €343 | €240 | -€103 | -30.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €12,367 | €63,173 | +€50,806 | +411% |
| Amounts receivable within one year | 40/41 | €2,945 | €54,520 | +€51,575 | +1,751% |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | €2,945 | €52,520 | +€49,575 | +1,683% |
| Cash at bank and in hand | 54/58 | €7,466 | €7,258 | -€208 | -2.8% |
| Deferred charges and accrued income | 490/1 | €1,956 | €1,395 | -€561 | -28.7% |
| Total equity and liabilities | 10/49 | €23,632 | €77,718 | +€54,086 | +229% |
| Equity | 10/15 | €20,446 | €21,697 | +€1,251 | +6.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,446 | €16,697 | +€1,251 | +8.1% |
| Distributable reserves | 133 | €15,446 | €16,697 | +€1,251 | +8.1% |
| Amounts payable | 17/49 | €3,186 | €56,021 | +€52,835 | +1,658% |
| Amounts payable within one year | 42/48 | €3,186 | €56,021 | +€52,835 | +1,658% |
| Trade debts | 44 | - | €2,027 | +€2,027 | |
| Suppliers | 440/4 | - | €2,027 | +€2,027 | |
| Taxes, remuneration and social security | 45 | €3,186 | €20,994 | +€17,808 | +559% |
| Taxes | 450/3 | €3,186 | €15,174 | +€11,988 | +376% |
| Remuneration and social security | 454/9 | - | €5,820 | +€5,820 | |
| Other amounts payable | 47/48 | - | €33,000 | +€33,000 | |
| Remuneration, social security and pensions | 62 | -€1,256 | €25,580 | +€26,836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,177 | €4,361 | +€184 | +4.4% |
| Other operating charges | 640/8 | €569 | €186 | -€383 | -67.3% |
| Gross operating margin | 9900 | €14,289 | €76,717 | +€62,428 | +437% |
| Operating profit (loss) | 9901 | €10,799 | €46,590 | +€35,791 | +331% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €124 | €75 | -€49 | -39.5% |
| Recurring financial charges | 65 | €124 | €75 | -€49 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €10,675 | €46,516 | +€35,841 | +336% |
| Income taxes | 67/77 | €2,909 | €12,265 | +€9,356 | +322% |
| Profit (loss) for the period | 9904 | €7,766 | €34,251 | +€26,485 | +341% |
| Profit (loss) for the period to be appropriated | 9905 | €7,766 | €34,251 | +€26,485 | +341% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.