PIDGIN: 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.
PIDGIN
Largest movements
- Cash +€1,640
up €1,640 (+1,237%), from €133 to €1,773
mainly Trade debts (+€1,353) and Other debts (+€1,126)
- Receivables within one year +€1,310
up €1,310 (+180%), from €726 to €2,036
of which Trade receivables: +€2,036
- Trade debts +€1,353
new in 2025: €1,353
- Other debts +€1,126
up €1,126 (+8.8%), from €12,801 to €13,927
- Profit (loss) carried forward +€659
up €659 (+1.1%), from -€60,600 to -€59,940
- Tax, wage and social debts -€181
down €181 (-8.1%), from €2,235 to €2,054
of which Taxes: -€681
- Gross operating margin +€3,782
up €3,782, from -€2,866 to €916
- Depreciation -€461
no longer reported in 2025 (was €461)
- Other operating charges -€387
down €387 (-86.2%), from €449 to €62
- Financial charges +€63
up €63 (+109%), from €58 to €121
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 | €1,165 | €4,122 | +€2,957 | +254% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €1,165 | €4,122 | +€2,957 | +254% |
| Amounts receivable within one year | 40/41 | €726 | €2,036 | +€1,310 | +180% |
| Trade receivables | 40 | - | €2,036 | +€2,036 | |
| Other amounts receivable | 41 | €726 | - | -€726 | |
| Cash at bank and in hand | 54/58 | €133 | €1,773 | +€1,640 | +1,237% |
| Deferred charges and accrued income | 490/1 | €307 | €313 | +€6 | +2.1% |
| Total equity and liabilities | 10/49 | €1,165 | €4,122 | +€2,957 | +254% |
| Equity | 10/15 | -€13,871 | -€13,212 | +€659 | +4.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €34,329 | €34,329 | = | 0.0% |
| Distributable reserves | 133 | €34,329 | €34,329 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,600 | -€59,940 | +€659 | +1.1% |
| Amounts payable | 17/49 | €15,036 | €17,334 | +€2,298 | +15.3% |
| Amounts payable within one year | 42/48 | €15,036 | €17,334 | +€2,298 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | - | €1,353 | +€1,353 | |
| Suppliers | 440/4 | - | €1,353 | +€1,353 | |
| Taxes, remuneration and social security | 45 | €2,235 | €2,054 | -€181 | -8.1% |
| Taxes | 450/3 | €2,235 | €1,554 | -€681 | -30.5% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €12,801 | €13,927 | +€1,126 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461 | - | -€461 | |
| Other operating charges | 640/8 | €449 | €62 | -€387 | -86.2% |
| Gross operating margin | 9900 | -€2,866 | €916 | +€3,782 | |
| Operating profit (loss) | 9901 | -€3,776 | €854 | +€4,630 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €58 | €121 | +€63 | +109% |
| Recurring financial charges | 65 | €58 | €121 | +€63 | +109% |
| Profit (loss) for the period before taxes | 9903 | -€3,833 | €733 | +€4,566 | |
| Income taxes | 67/77 | €76 | €74 | -€2 | -3.3% |
| Profit (loss) for the period | 9904 | -€3,910 | €659 | +€4,569 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,910 | €659 | +€4,569 |
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 31 October 2026 via checked.be.