Perfect Pineapple Productions: 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.
Perfect Pineapple Productions
Largest movements
- Cash +€61,980
up €61,980 (+2,544%), from €2,436 to €64,416
mainly Net result for the year (+€241,676) and Tax, wage and social debts (+€24,645)
- Tangible fixed assets +€39,093
up €39,093 (+96.9%), from €40,335 to €79,428
of which Furniture and vehicles: +€39,093
- Receivables within one year +€5,649
up €5,649 (+297%), from €1,901 to €7,550
of which Trade receivables: +€7,550
- Profit (loss) carried forward +€241,676
up €241,676 (+26.6%), from -€907,401 to -€665,726
- Other debts -€160,526
down €160,526 (-22.8%), from €703,767 to €543,240
- Tax, wage and social debts +€24,645
new in 2025: €24,645
of which Taxes: +€17,830
- Gross operating margin +€306,076
up €306,076, from -€23,622 to €282,454
- Staff costs +€25,869
new in 2025: €25,869
- Other operating charges +€2,987
up €2,987 (+305%), from €978 to €3,966
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 | €46,989 | €153,448 | +€106,459 | +227% |
| Fixed assets | 21/28 | €40,335 | €79,428 | +€39,093 | +96.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €40,335 | €79,428 | +€39,093 | +96.9% |
| Furniture and vehicles | 24 | €33,263 | €72,355 | +€39,093 | +118% |
| Other tangible fixed assets | 26 | €7,072 | €7,072 | = | 0.0% |
| Current assets | 29/58 | €6,654 | €74,020 | +€67,367 | +1,012% |
| Amounts receivable within one year | 40/41 | €1,901 | €7,550 | +€5,649 | +297% |
| Trade receivables | 40 | €0 | €7,550 | +€7,550 | |
| Other amounts receivable | 41 | €1,901 | €0 | -€1,901 | -100% |
| Cash at bank and in hand | 54/58 | €2,436 | €64,416 | +€61,980 | +2,544% |
| Deferred charges and accrued income | 490/1 | €2,317 | €2,054 | -€263 | -11.4% |
| Total equity and liabilities | 10/49 | €46,989 | €153,448 | +€106,459 | +227% |
| Equity | 10/15 | -€657,401 | -€415,726 | +€241,676 | +36.8% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€907,401 | -€665,726 | +€241,676 | +26.6% |
| Amounts payable | 17/49 | €704,390 | €569,174 | -€135,216 | -19.2% |
| Amounts payable within one year | 42/48 | €704,390 | €569,174 | -€135,216 | -19.2% |
| Trade debts | 44 | €623 | €1,288 | +€665 | +107% |
| Suppliers | 440/4 | €623 | €1,288 | +€665 | +107% |
| Taxes, remuneration and social security | 45 | - | €24,645 | +€24,645 | |
| Taxes | 450/3 | - | €17,830 | +€17,830 | |
| Remuneration and social security | 454/9 | - | €6,815 | +€6,815 | |
| Other amounts payable | 47/48 | €703,767 | €543,240 | -€160,526 | -22.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €25,869 | +€25,869 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,386 | €9,704 | -€682 | -6.6% |
| Other operating charges | 640/8 | €978 | €3,966 | +€2,987 | +305% |
| Non-recurring operating charges | 66A | - | €942 | +€942 | |
| Gross operating margin | 9900 | -€23,622 | €282,454 | +€306,076 | |
| Operating profit (loss) | 9901 | -€34,986 | €241,974 | +€276,960 | |
| Financial income | 75/76B | €13 | €6 | -€7 | -53.4% |
| Recurring financial income | 75 | €13 | €6 | -€7 | -53.4% |
| Financial charges | 65/66B | €240 | €305 | +€64 | +26.6% |
| Recurring financial charges | 65 | €240 | €305 | +€64 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€35,214 | €241,676 | +€276,889 | |
| Income taxes | 67/77 | €281 | €0 | -€281 | -100% |
| Profit (loss) for the period | 9904 | -€35,494 | €241,676 | +€277,170 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,494 | €241,676 | +€277,170 |
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 26 October 2026 via checked.be.