PIEK FIJN CLEAN: what changed
PIEK FIJN CLEAN
Largest movements
- Cash -€23,979
down €23,979 (-13.0%), from €184,925 to €160,947
mainly Other debts (-€15,892) and Trade debts (-€11,803)
- Receivables within one year +€6,546
up €6,546 (+490%), from €1,337 to €7,882
- Reserves +€17,000
up €17,000 (+35.6%), from €47,713 to €64,713
of which Distributable reserves: +€17,000
- Other debts -€15,892
down €15,892 (-85.6%), from €18,560 to €2,668
- Trade debts -€11,803
down €11,803 (-99.4%), from €11,879 to €76
- Tax, wage and social debts -€5,576
down €5,576 (-27.8%), from €20,058 to €14,481
of which Taxes: -€3,266
- Gross operating margin +€14,415
up €14,415 (+40.2%), from €35,883 to €50,298
- Taxes +€3,324
up €3,324 (+97.1%), from €3,423 to €6,747
- Staff costs +€2,448
up €2,448 (+12.6%), from €19,502 to €21,950
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 | €192,796 | €176,533 | -€16,264 | -8.4% |
| Fixed assets | 21/28 | €6,534 | €6,521 | -€13 | -0.2% |
| Tangible fixed assets | 22/27 | €6,384 | €6,371 | -€13 | -0.2% |
| Plant, machinery and equipment | 23 | €1,267 | - | -€1,267 | |
| Furniture and vehicles | 24 | €5,118 | €6,371 | +€1,253 | +24.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €186,262 | €170,012 | -€16,250 | -8.7% |
| Amounts receivable within one year | 40/41 | €1,337 | €7,882 | +€6,546 | +490% |
| Trade receivables | 40 | €1,337 | €7,882 | +€6,546 | +490% |
| Cash at bank and in hand | 54/58 | €184,925 | €160,947 | -€23,979 | -13.0% |
| Deferred charges and accrued income | 490/1 | - | €1,183 | +€1,183 | |
| Total equity and liabilities | 10/49 | €192,796 | €176,533 | -€16,264 | -8.4% |
| Equity | 10/15 | €142,300 | €159,308 | +€17,008 | +12.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €47,713 | €64,713 | +€17,000 | +35.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €39,558 | €39,558 | = | 0.0% |
| Distributable reserves | 133 | €6,295 | €23,295 | +€17,000 | +270% |
| Profit (loss) carried forward | 14 | €82,187 | €82,195 | +€8 | 0.0% |
| Amounts payable | 17/49 | €50,496 | €17,225 | -€33,271 | -65.9% |
| Amounts payable within one year | 42/48 | €50,496 | €17,225 | -€33,271 | -65.9% |
| Trade debts | 44 | €11,879 | €76 | -€11,803 | -99.4% |
| Suppliers | 440/4 | €11,879 | €76 | -€11,803 | -99.4% |
| Taxes, remuneration and social security | 45 | €20,058 | €14,481 | -€5,576 | -27.8% |
| Taxes | 450/3 | €15,440 | €12,173 | -€3,266 | -21.2% |
| Remuneration and social security | 454/9 | €4,618 | €2,308 | -€2,310 | -50.0% |
| Other amounts payable | 47/48 | €18,560 | €2,668 | -€15,892 | -85.6% |
| Remuneration, social security and pensions | 62 | €19,502 | €21,950 | +€2,448 | +12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,016 | €3,303 | +€287 | +9.5% |
| Other operating charges | 640/8 | €1,592 | €1,098 | -€494 | -31.0% |
| Gross operating margin | 9900 | €35,883 | €50,298 | +€14,415 | +40.2% |
| Operating profit (loss) | 9901 | €11,773 | €23,947 | +€12,173 | +103% |
| Financial income | 75/76B | €19 | €0 | -€19 | -99.7% |
| Recurring financial income | 75 | €19 | €0 | -€19 | -99.7% |
| Financial charges | 65/66B | €165 | €192 | +€27 | +16.6% |
| Recurring financial charges | 65 | €165 | €192 | +€27 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €11,628 | €23,755 | +€12,127 | +104% |
| Income taxes | 67/77 | €3,423 | €6,747 | +€3,324 | +97.1% |
| Profit (loss) for the period | 9904 | €8,205 | €17,008 | +€8,803 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €8,205 | €17,008 | +€8,803 | +107% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.