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PC PLANET: 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

PC PLANET

BE 0478.863.462
NACE 47.400, Retail sale of information and communication equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,683
2024 · -€1,338+€7,021
Equity
€39,026
2024 · €33,343+€5,683
Cash
€12,061
2024 · €12,153-€91
Balance sheet total
€58,815
2024 · €58,776+€39

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,290

    down €5,290 (-95.0%), from €5,569 to €278

  • Stocks and contracts +€3,080

    up €3,080 (+16.1%), from €19,094 to €22,174

    of which Stocks: +€6,747

  • Receivables within one year +€2,122

    up €2,122 (+11.1%), from €19,129 to €21,252

Equity and liabilities
  • Current portion of long-term debt -€5,215

    no longer reported in 2025 (was €5,215)

  • Trade debts +€3,707

    up €3,707 (+29.2%), from €12,702 to €16,409

  • Reserves +€3,157

    up €3,157 (+19.9%), from €15,869 to €19,026

  • Short-term financial debts -€3,000

    no longer reported in 2025 (was €3,000)

  • Profit (loss) carried forward +€2,526

    no longer reported in 2025 (was -€2,526)

Income statement
  • Gross operating margin +€7,983

    up €7,983 (+114.6%), from €6,968 to €14,951

  • Taxes +€1,583

    new in 2025: €1,583

  • Depreciation -€363

    down €363 (-6.4%), from €5,654 to €5,290

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 -€1,338
Gross operating margin +€7,983
Depreciation +€363
Other operating charges +€149
Financial income +€5
Financial charges +€104
Taxes -€1,583
Result 2025 €5,683

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 +€8,123
Investment €0
Financing -€8,215
Cash 2024 €12,153
Net result for the year +€5,683
Depreciation +€5,290
Stocks and contracts -€3,080
Receivables within one year -€2,122
Deferred charges and accrued income -€218
Trade debts +€3,707
Tax, wage and social debts -€127
Other debts -€387
Accrued charges and deferred income -€624
Current portion of long-term debt -€5,215
Short-term financial debts -€3,000
Cash 2025 €12,061
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €58,776 €58,815 +€39 +0.1%
Fixed assets 21/28 €5,754 €464 -€5,290 -91.9%
Tangible fixed assets 22/27 €5,569 €278 -€5,290 -95.0%
Furniture and vehicles 24 €5,569 €278 -€5,290 -95.0%
Financial fixed assets 28 €186 €186 = 0.0%
Current assets 29/58 €53,022 €58,351 +€5,329 +10.1%
Stocks and contracts in progress 3 €19,094 €22,174 +€3,080 +16.1%
Stocks 30/36 €15,427 €22,174 +€6,747 +43.7%
Contracts in progress 37 €3,667 - -€3,667
Amounts receivable within one year 40/41 €19,129 €21,252 +€2,122 +11.1%
Trade receivables 40 €19,129 €21,252 +€2,122 +11.1%
Cash at bank and in hand 54/58 €12,153 €12,061 -€91 -0.8%
Deferred charges and accrued income 490/1 €2,646 €2,864 +€218 +8.3%
Total equity and liabilities 10/49 €58,776 €58,815 +€39 +0.1%
Equity 10/15 €33,343 €39,026 +€5,683 +17.0%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €15,869 €19,026 +€3,157 +19.9%
Distributable reserves 133 €15,869 €19,026 +€3,157 +19.9%
Profit (loss) carried forward 14 -€2,526 - +€2,526
Amounts payable 17/49 €25,433 €19,788 -€5,645 -22.2%
Amounts payable within one year 42/48 €23,024 €18,003 -€5,021 -21.8%
Current portion of amounts payable after more than one year 42 €5,215 - -€5,215
Financial debts 43 €3,000 - -€3,000
Credit institutions 430/8 €3,000 - -€3,000
Trade debts 44 €12,702 €16,409 +€3,707 +29.2%
Suppliers 440/4 €12,702 €16,409 +€3,707 +29.2%
Taxes, remuneration and social security 45 €1,721 €1,594 -€127 -7.4%
Taxes 450/3 €1,721 €1,594 -€127 -7.4%
Other amounts payable 47/48 €387 - -€387
Accrued charges and deferred income 492/3 €2,409 €1,786 -€624 -25.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,654 €5,290 -€363 -6.4%
Other operating charges 640/8 €1,013 €864 -€149 -14.7%
Gross operating margin 9900 €6,968 €14,951 +€7,983 +114.6%
Operating profit (loss) 9901 €302 €8,797 +€8,495 +2817.4%
Financial income 75/76B €0 €5 +€5 +17300.0%
Recurring financial income 75 €0 €5 +€5 +17300.0%
Financial charges 65/66B €1,640 €1,536 -€104 -6.3%
Recurring financial charges 65 €1,640 €1,536 -€104 -6.3%
Profit (loss) for the period before taxes 9903 -€1,338 €7,266 +€8,604
Income taxes 67/77 - €1,583 +€1,583
Profit (loss) for the period 9904 -€1,338 €5,683 +€7,021
Profit (loss) for the period to be appropriated 9905 -€1,338 €5,683 +€7,021

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