PG Building 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.
PG Building Services
Largest movements
- Tangible fixed assets -€5,439
down €5,439 (-34.2%), from €15,920 to €10,481
of which Furniture and vehicles: -€4,991
- Cash +€2,420
up €2,420 (+43.4%), from €5,575 to €7,995
mainly Depreciation (+€5,439) and Receivables within one year (+€546)
- Receivables within one year -€546
down €546 (-100.0%), from €546 to €0
of which Other amounts receivable: -€546
- Profit (loss) carried forward -€2,824
down €2,824 (-57.3%), from -€4,928 to -€7,752
- Other debts -€1,043
down €1,043 (-18.1%), from €5,751 to €4,708
- Gross operating margin +€2,700
up €2,700 (+700.6%), from €385 to €3,086
- Depreciation +€451
up €451 (+9.0%), from €4,988 to €5,439
- Other operating charges +€104
up €104 (+57.6%), from €180 to €284
- Taxes +€75
up €75, from €0 to €75
- Financial charges -€33
down €33 (-22.6%), from €145 to €113
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 | €23,021 | €19,468 | -€3,553 | -15.4% |
| Fixed assets | 21/28 | €16,720 | €11,281 | -€5,439 | -32.5% |
| Tangible fixed assets | 22/27 | €15,920 | €10,481 | -€5,439 | -34.2% |
| Plant, machinery and equipment | 23 | €531 | €83 | -€447 | -84.3% |
| Furniture and vehicles | 24 | €15,389 | €10,398 | -€4,991 | -32.4% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €6,301 | €8,186 | +€1,885 | +29.9% |
| Amounts receivable within one year | 40/41 | €546 | €0 | -€546 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €546 | €0 | -€546 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,575 | €7,995 | +€2,420 | +43.4% |
| Deferred charges and accrued income | 490/1 | €180 | €191 | +€11 | +6.2% |
| Total equity and liabilities | 10/49 | €23,021 | €19,468 | -€3,553 | -15.4% |
| Equity | 10/15 | €17,201 | €14,377 | -€2,824 | -16.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €19,629 | €19,629 | = | 0.0% |
| Distributable reserves | 133 | €19,629 | €19,629 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,928 | -€7,752 | -€2,824 | -57.3% |
| Amounts payable | 17/49 | €5,820 | €5,091 | -€729 | -12.5% |
| Amounts payable within one year | 42/48 | €5,820 | €5,091 | -€729 | -12.5% |
| Trade debts | 44 | €69 | €234 | +€165 | +240.4% |
| Suppliers | 440/4 | €69 | €234 | +€165 | +240.4% |
| Taxes, remuneration and social security | 45 | €0 | €149 | +€149 | |
| Taxes | 450/3 | €0 | €149 | +€149 | |
| Other amounts payable | 47/48 | €5,751 | €4,708 | -€1,043 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,988 | €5,439 | +€451 | +9.0% |
| Other operating charges | 640/8 | €180 | €284 | +€104 | +57.6% |
| Gross operating margin | 9900 | €385 | €3,086 | +€2,700 | +700.6% |
| Operating profit (loss) | 9901 | -€4,782 | -€2,637 | +€2,145 | +44.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €145 | €113 | -€33 | -22.6% |
| Recurring financial charges | 65 | €145 | €113 | -€33 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,928 | -€2,749 | +€2,178 | +44.2% |
| Income taxes | 67/77 | €0 | €75 | +€75 | |
| Profit (loss) for the period | 9904 | -€4,928 | -€2,824 | +€2,103 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,928 | -€2,824 | +€2,103 | +42.7% |
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 9 October 2026 via checked.be.