PickitSmartly: 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.
PickitSmartly
Largest movements
- Cash +€21,605
up €21,605 (+506%), from €4,274 to €25,879
mainly Net result for the year (+€20,402) and Depreciation (+€2,247)
- Tangible fixed assets +€1,825
up €1,825 (+1,517%), from €120 to €1,945
- Intangible fixed assets -€1,596
down €1,596 (-21.8%), from €7,336 to €5,740
- Receivables within one year +€440
up €440 (+27.3%), from €1,609 to €2,048
of which Trade receivables: +€1,727
- Reserves +€20,402
up €20,402 (+264%), from €7,733 to €28,135
- Tax, wage and social debts +€1,325
up €1,325 (+73.4%), from €1,806 to €3,131
- Trade debts +€1,223
up €1,223 (+314%), from €390 to €1,613
- Other debts -€677
down €677 (-30.6%), from €2,210 to €1,533
- Gross operating margin +€17,210
up €17,210 (+163%), from €10,552 to €27,762
- Taxes +€3,262
up €3,262 (+181%), from €1,806 to €5,068
- Depreciation +€1,293
up €1,293 (+136%), from €953 to €2,247
- Financial income +€500
up €500 (+4,996,800%), from €0 to €500
- Other operating charges +€439
new in 2025: €439
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 | €13,339 | €35,612 | +€22,273 | +167% |
| Fixed assets | 21/28 | €7,456 | €7,685 | +€229 | +3.1% |
| Intangible fixed assets | 21 | €7,336 | €5,740 | -€1,596 | -21.8% |
| Tangible fixed assets | 22/27 | €120 | €1,945 | +€1,825 | +1,517% |
| Furniture and vehicles | 24 | €120 | €1,945 | +€1,825 | +1,517% |
| Current assets | 29/58 | €5,883 | €27,927 | +€22,045 | +375% |
| Amounts receivable within one year | 40/41 | €1,609 | €2,048 | +€440 | +27.3% |
| Trade receivables | 40 | €167 | €1,894 | +€1,727 | +1,034% |
| Other amounts receivable | 41 | €1,442 | €155 | -€1,287 | -89.3% |
| Cash at bank and in hand | 54/58 | €4,274 | €25,879 | +€21,605 | +506% |
| Total equity and liabilities | 10/49 | €13,339 | €35,612 | +€22,273 | +167% |
| Equity | 10/15 | €8,933 | €29,335 | +€20,402 | +228% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Reserves | 13 | €7,733 | €28,135 | +€20,402 | +264% |
| Distributable reserves | 133 | €7,733 | €28,135 | +€20,402 | +264% |
| Amounts payable | 17/49 | €4,406 | €6,277 | +€1,872 | +42.5% |
| Amounts payable within one year | 42/48 | €4,406 | €6,277 | +€1,872 | +42.5% |
| Trade debts | 44 | €390 | €1,613 | +€1,223 | +314% |
| Suppliers | 440/4 | €390 | €1,613 | +€1,223 | +314% |
| Taxes, remuneration and social security | 45 | €1,806 | €3,131 | +€1,325 | +73.4% |
| Taxes | 450/3 | €1,806 | €3,131 | +€1,325 | +73.4% |
| Other amounts payable | 47/48 | €2,210 | €1,533 | -€677 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €953 | €2,247 | +€1,293 | +136% |
| Other operating charges | 640/8 | - | €439 | +€439 | |
| Gross operating margin | 9900 | €10,552 | €27,762 | +€17,210 | +163% |
| Operating profit (loss) | 9901 | €9,598 | €25,076 | +€15,478 | +161% |
| Financial income | 75/76B | €0 | €500 | +€500 | +4,996,800% |
| Recurring financial income | 75 | €0 | €500 | +€500 | +4,996,800% |
| Financial charges | 65/66B | €59 | €107 | +€47 | +79.5% |
| Recurring financial charges | 65 | €59 | €107 | +€47 | +79.5% |
| Profit (loss) for the period before taxes | 9903 | €9,539 | €25,469 | +€15,930 | +167% |
| Income taxes | 67/77 | €1,806 | €5,068 | +€3,262 | +181% |
| Profit (loss) for the period | 9904 | €7,733 | €20,402 | +€12,669 | +164% |
| Profit (loss) for the period to be appropriated | 9905 | €7,733 | €20,402 | +€12,669 | +164% |
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 15 October 2026 via checked.be.