PIMP AGENCY: 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.
PIMP AGENCY
Largest movements
- Receivables within one year +€32,368
up €32,368 (+223%), from €14,507 to €46,875
of which Trade receivables: +€30,927
- Cash +€23,915
up €23,915 (+200%), from €11,971 to €35,886
mainly Net result for the year (+€32,292) and Tax, wage and social debts (+€20,547)
- Deferred charges and accrued income +€2,169
up €2,169 (+290%), from €749 to €2,918
- Reserves +€27,000
up €27,000 (+540%), from €5,000 to €32,000
- Tax, wage and social debts +€20,547
up €20,547 (+136%), from €15,086 to €35,633
of which Taxes: +€17,494
- Trade debts +€13,283
up €13,283 (+434%), from €3,058 to €16,341
- Profit (loss) carried forward -€8,708
down €8,708 (-94.4%), from €9,227 to €519
- Other debts +€4,862
up €4,862 (+3,521%), from €138 to €5,000
- Gross operating margin +€69,643
up €69,643 (+301%), from €23,111 to €92,755
- Staff costs +€38,528
new in 2025: €38,528
- Taxes +€10,436
up €10,436 (+255%), from €4,097 to €14,532
- Other operating charges +€2,534
up €2,534 (+6,018%), from €42 to €2,576
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 | €34,509 | €93,210 | +€58,701 | +170% |
| Fixed assets | 21/28 | €7,282 | €7,531 | +€249 | +3.4% |
| Tangible fixed assets | 22/27 | €5,482 | €5,731 | +€249 | +4.5% |
| Furniture and vehicles | 24 | €5,482 | €5,731 | +€249 | +4.5% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €27,227 | €85,679 | +€58,452 | +215% |
| Amounts receivable within one year | 40/41 | €14,507 | €46,875 | +€32,368 | +223% |
| Trade receivables | 40 | €13,847 | €44,774 | +€30,927 | +223% |
| Other amounts receivable | 41 | €660 | €2,101 | +€1,441 | +218% |
| Cash at bank and in hand | 54/58 | €11,971 | €35,886 | +€23,915 | +200% |
| Deferred charges and accrued income | 490/1 | €749 | €2,918 | +€2,169 | +290% |
| Total equity and liabilities | 10/49 | €34,509 | €93,210 | +€58,701 | +170% |
| Equity | 10/15 | €16,227 | €34,519 | +€18,292 | +113% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €32,000 | +€27,000 | +540% |
| Distributable reserves | 133 | €5,000 | €32,000 | +€27,000 | +540% |
| Profit (loss) carried forward | 14 | €9,227 | €519 | -€8,708 | -94.4% |
| Amounts payable | 17/49 | €18,282 | €58,691 | +€40,409 | +221% |
| Amounts payable within one year | 42/48 | €18,282 | €58,547 | +€40,265 | +220% |
| Trade debts | 44 | €3,058 | €16,341 | +€13,283 | +434% |
| Suppliers | 440/4 | €3,058 | €16,341 | +€13,283 | +434% |
| Advances received on contracts in progress | 46 | - | €1,573 | +€1,573 | |
| Taxes, remuneration and social security | 45 | €15,086 | €35,633 | +€20,547 | +136% |
| Taxes | 450/3 | €13,222 | €30,716 | +€17,494 | +132% |
| Remuneration and social security | 454/9 | €1,864 | €4,917 | +€3,053 | +164% |
| Other amounts payable | 47/48 | €138 | €5,000 | +€4,862 | +3,521% |
| Accrued charges and deferred income | 492/3 | - | €144 | +€144 | |
| Remuneration, social security and pensions | 62 | - | €38,528 | +€38,528 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,169 | €4,699 | +€530 | +12.7% |
| Other operating charges | 640/8 | €42 | €2,576 | +€2,534 | +6,018% |
| Gross operating margin | 9900 | €23,111 | €92,755 | +€69,643 | +301% |
| Operating profit (loss) | 9901 | €18,900 | €46,952 | +€28,052 | +148% |
| Financial income | 75/76B | €26 | €20 | -€6 | -22.7% |
| Recurring financial income | 75 | €26 | €20 | -€6 | -22.7% |
| Financial charges | 65/66B | €406 | €147 | -€259 | -63.8% |
| Recurring financial charges | 65 | €406 | €147 | -€259 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | €18,520 | €46,825 | +€28,305 | +153% |
| Income taxes | 67/77 | €4,097 | €14,532 | +€10,436 | +255% |
| Profit (loss) for the period | 9904 | €14,423 | €32,292 | +€17,869 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €14,423 | €32,292 | +€17,869 | +124% |
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 17 October 2026 via checked.be.