Pigmento: 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.
Pigmento
Largest movements
- Receivables within one year -€6,149
down €6,149 (-75.9%), from €8,100 to €1,951
of which Other amounts receivable: -€7,490
- Cash +€5,119
up €5,119 (+14.2%), from €35,979 to €41,098
mainly Net result for the year (+€9,903) and Receivables within one year (+€6,149)
- Accrued charges and deferred income -€11,678
down €11,678 (-28.9%), from €40,399 to €28,721
- Profit (loss) carried forward +€9,903
up €9,903 (+242%), from €4,090 to €13,993
- Purchases and services -€29,470
down €29,470 (-36.2%), from €81,495 to €52,025
- Gross operating margin +€10,062
up €10,062 (+31,731%), from €32 to €10,094
- Turnover +€3,850
up €3,850 (+350%), from €1,100 to €4,950
- Financial charges -€888
down €888 (-82.3%), from €1,079 to €191
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 | €44,490 | €43,124 | -€1,366 | -3.1% |
| Current assets | 29/58 | €44,490 | €43,124 | -€1,366 | -3.1% |
| Amounts receivable within one year | 40/41 | €8,100 | €1,951 | -€6,149 | -75.9% |
| Trade receivables | 40 | €610 | €1,951 | +€1,342 | +220% |
| Other amounts receivable | 41 | €7,490 | - | -€7,490 | |
| Cash at bank and in hand | 54/58 | €35,979 | €41,098 | +€5,119 | +14.2% |
| Deferred charges and accrued income | 490/1 | €411 | €74 | -€337 | -82.0% |
| Total equity and liabilities | 10/49 | €44,490 | €43,124 | -€1,366 | -3.1% |
| Equity | 10/15 | €4,090 | €13,993 | +€9,903 | +242% |
| Profit (loss) carried forward | 14 | €4,090 | €13,993 | +€9,903 | +242% |
| Amounts payable | 17/49 | €40,399 | €29,131 | -€11,269 | -27.9% |
| Amounts payable within one year | 42/48 | - | €409 | +€409 | |
| Trade debts | 44 | - | €409 | +€409 | |
| Suppliers | 440/4 | - | €409 | +€409 | |
| Accrued charges and deferred income | 492/3 | €40,399 | €28,721 | -€11,678 | -28.9% |
| Turnover | 70 | €1,100 | €4,950 | +€3,850 | +350% |
| Membership fees, donations, legacies and grants | 73 | €80,427 | €56,921 | -€23,506 | -29.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €81,495 | €52,025 | -€29,470 | -36.2% |
| Gross operating margin | 9900 | €32 | €10,094 | +€10,062 | +31,731% |
| Operating profit (loss) | 9901 | €32 | €10,094 | +€10,062 | +31,731% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €1,079 | €191 | -€888 | -82.3% |
| Recurring financial charges | 65 | €1,079 | €191 | -€888 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,028 | €9,903 | +€10,931 | |
| Profit (loss) for the period | 9904 | -€1,028 | €9,903 | +€10,931 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,028 | €9,903 | +€10,931 |
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 1 November 2026 via checked.be.