PIMARON BELGIUM: 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.
PIMARON BELGIUM
Largest movements
- Cash -€1,001
down €1,001 (-54.4%), from €1,841 to €839
mainly Net result for the year (-€2,647)
- Receivables within one year -€342
down €342 (-60.8%), from €563 to €221
- Financial fixed assets -€150
down €150 (-12.0%), from €1,250 to €1,100
- Profit (loss) carried forward -€2,647
down €2,647 (-24.4%), from -€10,838 to -€13,486
- Trade debts +€1,154
up €1,154 (+43.4%), from €2,656 to €3,810
- Gross operating margin -€5,343
down €5,343, from €3,843 to -€1,500
- Financial charges -€327
down €327 (-62.1%), from €526 to €199
- Staff costs -€167
no longer reported in 2025 (was €167)
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 | €3,654 | €2,160 | -€1,494 | -40.9% |
| Fixed assets | 21/28 | €1,250 | €1,100 | -€150 | -12.0% |
| Financial fixed assets | 28 | €1,250 | €1,100 | -€150 | -12.0% |
| Current assets | 29/58 | €2,404 | €1,060 | -€1,344 | -55.9% |
| Amounts receivable within one year | 40/41 | €563 | €221 | -€342 | -60.8% |
| Other amounts receivable | 41 | €563 | €221 | -€342 | -60.8% |
| Cash at bank and in hand | 54/58 | €1,841 | €839 | -€1,001 | -54.4% |
| Total equity and liabilities | 10/49 | €3,654 | €2,160 | -€1,494 | -40.9% |
| Equity | 10/15 | -€5,838 | -€8,486 | -€2,647 | -45.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,838 | -€13,486 | -€2,647 | -24.4% |
| Amounts payable | 17/49 | €9,492 | €10,646 | +€1,154 | +12.2% |
| Amounts payable within one year | 42/48 | €9,492 | €10,646 | +€1,154 | +12.2% |
| Trade debts | 44 | €2,656 | €3,810 | +€1,154 | +43.4% |
| Suppliers | 440/4 | €2,656 | €3,810 | +€1,154 | +43.4% |
| Other amounts payable | 47/48 | €6,836 | €6,836 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €167 | - | -€167 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14 | - | -€14 | |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Non-recurring operating charges | 66A | - | €882 | +€882 | |
| Gross operating margin | 9900 | €3,843 | -€1,500 | -€5,343 | |
| Operating profit (loss) | 9901 | €3,598 | -€2,448 | -€6,046 | |
| Financial charges | 65/66B | €526 | €199 | -€327 | -62.1% |
| Recurring financial charges | 65 | €526 | €199 | -€327 | -62.1% |
| Profit (loss) for the period before taxes | 9903 | €3,072 | -€2,647 | -€5,719 | |
| Profit (loss) for the period | 9904 | €3,072 | -€2,647 | -€5,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,072 | -€2,647 | -€5,719 |
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 29 October 2026 via checked.be.