PIAMPIANI DUE bvba: what changed
PIAMPIANI DUE bvba
Largest movements
- Receivables within one year +€27,788
up €27,788 (+25.0%), from €111,370 to €139,158
of which Other amounts receivable: +€27,378
- Cash -€26,158
down €26,158 (-94.9%), from €27,570 to €1,411
mainly Receivables within one year (-€27,788) and Investment in fixed assets (net) (-€1,925)
- Tangible fixed assets +€1,540
up €1,540 (+22.9%), from €6,711 to €8,251
of which Plant, machinery and equipment: +€1,537
- Trade debts +€4,063
new in 2025: €4,063
- Other operating charges -€3,966
down €3,966 (-82.9%), from €4,783 to €817
- Financial income -€1,481
down €1,481 (-21.6%), from €6,861 to €5,380
- Gross operating margin +€690
up €690 (+17.2%), from -€4,001 to -€3,312
- Staff costs +€546
new in 2025: €546
- Depreciation +€385
new in 2025: €385
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,776 | €148,946 | +€3,170 | +2.2% |
| Fixed assets | 21/28 | €6,836 | €8,376 | +€1,540 | +22.5% |
| Tangible fixed assets | 22/27 | €6,711 | €8,251 | +€1,540 | +22.9% |
| Land and buildings | 22 | €4,061 | €4,064 | +€3 | +0.1% |
| Plant, machinery and equipment | 23 | €0 | €1,537 | +€1,537 | |
| Furniture and vehicles | 24 | €2,650 | €2,650 | = | 0.0% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €138,940 | €140,570 | +€1,630 | +1.2% |
| Amounts receivable within one year | 40/41 | €111,370 | €139,158 | +€27,788 | +25.0% |
| Trade receivables | 40 | - | €410 | +€410 | |
| Other amounts receivable | 41 | €111,370 | €138,748 | +€27,378 | +24.6% |
| Cash at bank and in hand | 54/58 | €27,570 | €1,411 | -€26,158 | -94.9% |
| Total equity and liabilities | 10/49 | €145,776 | €148,946 | +€3,170 | +2.2% |
| Equity | 10/15 | €144,186 | €144,401 | +€215 | +0.1% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €146,098 | €146,098 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,390 | €10,390 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,890 | €3,890 | = | 0.0% |
| Distributable reserves | 133 | €135,707 | €135,707 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,912 | -€66,697 | +€215 | +0.3% |
| Amounts payable | 17/49 | €1,590 | €4,545 | +€2,956 | +186% |
| Amounts payable within one year | 42/48 | €1,590 | €4,545 | +€2,956 | +186% |
| Trade debts | 44 | - | €4,063 | +€4,063 | |
| Suppliers | 440/4 | - | €4,063 | +€4,063 | |
| Taxes, remuneration and social security | 45 | €1,590 | €482 | -€1,107 | -69.7% |
| Taxes | 450/3 | €1,590 | €482 | -€1,107 | -69.7% |
| Non-recurring operating income | 76A | - | €4,800 | +€4,800 | |
| Remuneration, social security and pensions | 62 | - | €546 | +€546 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €385 | +€385 | |
| Other operating charges | 640/8 | €4,783 | €817 | -€3,966 | -82.9% |
| Non-recurring operating charges | 66A | €53 | €106 | +€53 | +100% |
| Gross operating margin | 9900 | -€4,001 | -€3,312 | +€690 | +17.2% |
| Operating profit (loss) | 9901 | -€8,837 | -€5,165 | +€3,672 | +41.5% |
| Financial income | 75/76B | €6,861 | €5,380 | -€1,481 | -21.6% |
| Recurring financial income | 75 | €6,861 | €5,380 | -€1,481 | -21.6% |
| Financial charges | 65/66B | €81 | - | -€81 | |
| Recurring financial charges | 65 | €81 | - | -€81 | |
| Profit (loss) for the period before taxes | 9903 | -€2,058 | €215 | +€2,272 | |
| Profit (loss) for the period | 9904 | -€2,058 | €215 | +€2,272 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,058 | €215 | +€2,272 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.