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PI-GROUP: 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

PI-GROUP

BE 0897.243.070
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€121
2024 · €155-€275
Equity
€421
2024 · €542-€121
Cash
€8,496
2024 · €8,165+€331
Balance sheet total
€13,213
2024 · €12,765+€448

Largest movements

2024 to 2025
Assets
  • Cash +€331

    up €331 (+4.0%), from €8,165 to €8,496

    mainly Trade debts (+€403) and Tax, wage and social debts (+€165)

Equity and liabilities
  • Trade debts +€403

    up €403 (+3.3%), from €12,223 to €12,627

  • Tax, wage and social debts +€165

    new in 2025: €165

Income statement
  • Other operating charges +€522

    up €522 (+582.3%), from €90 to €612

  • Gross operating margin +€247

    up €247 (+91.9%), from €269 to €515

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 €155
Gross operating margin +€247
Other operating charges -€522
Result 2025 -€121

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 +€331
Investment €0
Financing €0
Cash 2024 €8,165
Net result for the year -€121
Receivables within one year -€117
Trade debts +€403
Tax, wage and social debts +€165
Cash 2025 €8,496
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,765 €13,213 +€448 +3.5%
Current assets 29/58 €12,765 €13,213 +€448 +3.5%
Amounts receivable within one year 40/41 €4,599 €4,717 +€117 +2.6%
Trade receivables 40 €4,403 €4,566 +€162 +3.7%
Other amounts receivable 41 €196 €151 -€45 -22.9%
Cash at bank and in hand 54/58 €8,165 €8,496 +€331 +4.0%
Total equity and liabilities 10/49 €12,765 €13,213 +€448 +3.5%
Equity 10/15 €542 €421 -€121 -22.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€5,658 -€5,779 -€121 -2.1%
Amounts payable 17/49 €12,223 €12,792 +€568 +4.7%
Amounts payable within one year 42/48 €12,223 €12,792 +€568 +4.7%
Trade debts 44 €12,223 €12,627 +€403 +3.3%
Suppliers 440/4 €12,223 €12,627 +€403 +3.3%
Taxes, remuneration and social security 45 - €165 +€165
Taxes 450/3 - €165 +€165
Other operating charges 640/8 €90 €612 +€522 +582.3%
Gross operating margin 9900 €269 €515 +€247 +91.9%
Operating profit (loss) 9901 €179 -€97 -€275
Financial charges 65/66B €24 €24 = 0.0%
Recurring financial charges 65 €24 €24 = 0.0%
Profit (loss) for the period before taxes 9903 €155 -€121 -€275
Profit (loss) for the period 9904 €155 -€121 -€275
Profit (loss) for the period to be appropriated 9905 €155 -€121 -€275

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.