Phytocontrol Analytics Belgium: 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.
Phytocontrol Analytics Belgium
Largest movements
- Receivables within one year -€8,604
down €8,604 (-4.2%), from €202,769 to €194,165
of which Trade receivables: -€9,517
- Cash +€8,599
up €8,599 (+26.6%), from €32,305 to €40,904
mainly Receivables within one year (+€8,604) and Trade debts (+€4,438)
- Trade debts +€4,438
up €4,438 (+3.1%), from €142,605 to €147,043
- Tax, wage and social debts -€3,540
down €3,540 (-12.8%), from €27,723 to €24,183
of which Taxes: -€3,540
- Write-downs +€15,434
up €15,434 (+587%), from €2,628 to €18,063
- Gross operating margin +€12,513
up €12,513 (+289%), from €4,323 to €16,836
- Taxes -€1,321
down €1,321, from €1,035 to -€286
- Other operating charges -€227
down €227 (-36.2%), from €627 to €400
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 | €235,622 | €235,638 | +€16 | 0.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €235,622 | €235,638 | +€16 | 0.0% |
| Amounts receivable within one year | 40/41 | €202,769 | €194,165 | -€8,604 | -4.2% |
| Trade receivables | 40 | €146,818 | €137,301 | -€9,517 | -6.5% |
| Other amounts receivable | 41 | €55,951 | €56,864 | +€913 | +1.6% |
| Cash at bank and in hand | 54/58 | €32,305 | €40,904 | +€8,599 | +26.6% |
| Deferred charges and accrued income | 490/1 | €547 | €568 | +€21 | +3.9% |
| Total equity and liabilities | 10/49 | €235,622 | €235,638 | +€16 | 0.0% |
| Equity | 10/15 | €65,294 | €64,412 | -€882 | -1.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €15,294 | €14,412 | -€882 | -5.8% |
| Distributable reserves | 133 | €15,294 | €14,412 | -€882 | -5.8% |
| Amounts payable | 17/49 | €170,328 | €171,226 | +€898 | +0.5% |
| Amounts payable within one year | 42/48 | €170,328 | €171,226 | +€898 | +0.5% |
| Trade debts | 44 | €142,605 | €147,043 | +€4,438 | +3.1% |
| Suppliers | 440/4 | €142,605 | €147,043 | +€4,438 | +3.1% |
| Taxes, remuneration and social security | 45 | €27,723 | €24,183 | -€3,540 | -12.8% |
| Taxes | 450/3 | €27,723 | €24,183 | -€3,540 | -12.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €7,144 | +€7,144 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,628 | €18,063 | +€15,434 | +587% |
| Other operating charges | 640/8 | €627 | €400 | -€227 | -36.2% |
| Gross operating margin | 9900 | €4,323 | €16,836 | +€12,513 | +289% |
| Operating profit (loss) | 9901 | €1,068 | -€1,627 | -€2,695 | |
| Financial income | 75/76B | €519 | €646 | +€127 | +24.5% |
| Recurring financial income | 75 | €519 | €646 | +€127 | +24.5% |
| Financial charges | 65/66B | €303 | €186 | -€116 | -38.4% |
| Recurring financial charges | 65 | €303 | €186 | -€116 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €1,284 | -€1,167 | -€2,451 | |
| Income taxes | 67/77 | €1,035 | -€286 | -€1,321 | |
| Profit (loss) for the period | 9904 | €249 | -€882 | -€1,130 | |
| Profit (loss) for the period to be appropriated | 9905 | €249 | -€882 | -€1,130 |
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 22 October 2026 via checked.be.