Pikobelloo: 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.
Pikobelloo
Largest movements
- Receivables within one year -€31,021
down €31,021 (-96.9%), from €32,013 to €992
of which Trade receivables: -€29,859
- Stocks and contracts +€3,500
up €3,500 (+117%), from €3,000 to €6,500
- Tax, wage and social debts -€14,233
no longer reported in 2025 (was €14,233)
- Trade debts -€11,899
down €11,899 (-90.7%), from €13,115 to €1,216
- Profit (loss) carried forward -€5,390
down €5,390 (-1,198%), from -€450 to -€5,840
- Gross operating margin -€6,720
down €6,720, from €4,270 to -€2,450
- Taxes -€2,169
down €2,169 (-81.4%), from €2,666 to €497
- Other operating charges -€287
down €287 (-40.2%), from €714 to €427
- Financial charges +€102
up €102 (+196%), from €52 to €154
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 | €240,438 | €210,883 | -€29,555 | -12.3% |
| Fixed assets | 21/28 | €203,400 | €201,538 | -€1,862 | -0.9% |
| Tangible fixed assets | 22/27 | €203,400 | €201,538 | -€1,862 | -0.9% |
| Land and buildings | 22 | €199,160 | €198,358 | -€802 | -0.4% |
| Furniture and vehicles | 24 | €4,240 | €3,180 | -€1,060 | -25.0% |
| Current assets | 29/58 | €37,038 | €9,345 | -€27,693 | -74.8% |
| Stocks and contracts in progress | 3 | €3,000 | €6,500 | +€3,500 | +117% |
| Stocks | 30/36 | €3,000 | €6,500 | +€3,500 | +117% |
| Amounts receivable within one year | 40/41 | €32,013 | €992 | -€31,021 | -96.9% |
| Trade receivables | 40 | €29,859 | - | -€29,859 | |
| Other amounts receivable | 41 | €2,154 | €992 | -€1,162 | -53.9% |
| Cash at bank and in hand | 54/58 | €2,025 | €1,853 | -€172 | -8.5% |
| Total equity and liabilities | 10/49 | €240,438 | €210,883 | -€29,555 | -12.3% |
| Equity | 10/15 | €16,920 | €11,530 | -€5,390 | -31.9% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Reserves | 13 | €1,370 | €1,370 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,370 | €1,370 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,370 | €1,370 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€450 | -€5,840 | -€5,390 | -1,198% |
| Amounts payable | 17/49 | €223,518 | €199,353 | -€24,165 | -10.8% |
| Amounts payable within one year | 42/48 | €186,746 | €162,581 | -€24,165 | -12.9% |
| Trade debts | 44 | €13,115 | €1,216 | -€11,899 | -90.7% |
| Suppliers | 440/4 | €13,115 | €1,216 | -€11,899 | -90.7% |
| Taxes, remuneration and social security | 45 | €14,233 | - | -€14,233 | |
| Remuneration and social security | 454/9 | €14,233 | - | -€14,233 | |
| Other amounts payable | 47/48 | €159,398 | €161,365 | +€1,967 | +1.2% |
| Accrued charges and deferred income | 492/3 | €36,772 | €36,772 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,862 | €1,862 | = | 0.0% |
| Other operating charges | 640/8 | €714 | €427 | -€287 | -40.2% |
| Gross operating margin | 9900 | €4,270 | -€2,450 | -€6,720 | |
| Operating profit (loss) | 9901 | €1,694 | -€4,739 | -€6,433 | |
| Financial charges | 65/66B | €52 | €154 | +€102 | +196% |
| Recurring financial charges | 65 | €52 | €154 | +€102 | +196% |
| Profit (loss) for the period before taxes | 9903 | €1,642 | -€4,893 | -€6,535 | |
| Income taxes | 67/77 | €2,666 | €497 | -€2,169 | -81.4% |
| Profit (loss) for the period | 9904 | -€1,024 | -€5,390 | -€4,366 | -426% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,024 | -€5,390 | -€4,366 | -426% |
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 25 October 2026 via checked.be.