Pimp-it: 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-it
Largest movements
- Deferred charges and accrued income +€125,036
new in 2025: €125,036
- Receivables within one year -€115,810
down €115,810 (-72.0%), from €160,920 to €45,110
of which Trade receivables: -€64,938
- Tangible fixed assets -€7,133
down €7,133 (-27.8%), from €25,698 to €18,565
of which Land and buildings: -€3,931
- Cash -€5,983
down €5,983 (-38.5%), from €15,534 to €9,551
mainly Deferred charges and accrued income (-€125,036) and Trade debts (-€56,002)
- Stocks and contracts +€5,529
new in 2025: €5,529
- Trade debts -€56,002
down €56,002 (-89.3%), from €62,702 to €6,700
- Accrued charges and deferred income +€36,959
up €36,959 (+336%), from €11,015 to €47,974
- Reserves +€19,159
up €19,159 (+22.7%), from €84,425 to €103,584
- Tax, wage and social debts -€8,515
down €8,515 (-20.0%), from €42,571 to €34,057
of which Remuneration and social security: -€8,855
- Short-term financial debts +€6,770
new in 2025: €6,770
- Gross operating margin -€145,990
down €145,990 (-55.2%), from €264,600 to €118,610
- Staff costs -€76,938
down €76,938 (-55.6%), from €138,261 to €61,322
- Depreciation -€6,858
down €6,858 (-40.5%), from €16,931 to €10,073
- Taxes +€3,252
up €3,252 (+14.8%), from €21,906 to €25,158
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 | €205,401 | €206,040 | +€639 | +0.3% |
| Fixed assets | 21/28 | €28,947 | €20,814 | -€8,133 | -28.1% |
| Intangible fixed assets | 21 | €3,249 | €2,249 | -€1,000 | -30.8% |
| Tangible fixed assets | 22/27 | €25,698 | €18,565 | -€7,133 | -27.8% |
| Land and buildings | 22 | €12,770 | €8,839 | -€3,931 | -30.8% |
| Plant, machinery and equipment | 23 | €9,081 | €7,063 | -€2,018 | -22.2% |
| Furniture and vehicles | 24 | €3,848 | €2,663 | -€1,184 | -30.8% |
| Current assets | 29/58 | €176,454 | €185,226 | +€8,772 | +5.0% |
| Stocks and contracts in progress | 3 | - | €5,529 | +€5,529 | |
| Stocks | 30/36 | - | €5,529 | +€5,529 | |
| Amounts receivable within one year | 40/41 | €160,920 | €45,110 | -€115,810 | -72.0% |
| Trade receivables | 40 | €97,005 | €32,068 | -€64,938 | -66.9% |
| Other amounts receivable | 41 | €63,915 | €13,042 | -€50,873 | -79.6% |
| Cash at bank and in hand | 54/58 | €15,534 | €9,551 | -€5,983 | -38.5% |
| Deferred charges and accrued income | 490/1 | - | €125,036 | +€125,036 | |
| Total equity and liabilities | 10/49 | €205,401 | €206,040 | +€639 | +0.3% |
| Equity | 10/15 | €88,425 | €107,584 | +€19,159 | +21.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €84,425 | €103,584 | +€19,159 | +22.7% |
| Distributable reserves | 133 | €84,425 | €103,584 | +€19,159 | +22.7% |
| Amounts payable | 17/49 | €116,976 | €98,456 | -€18,520 | -15.8% |
| Amounts payable within one year | 42/48 | €105,960 | €50,481 | -€55,479 | -52.4% |
| Financial debts | 43 | - | €6,770 | +€6,770 | |
| Credit institutions | 430/8 | - | €6,770 | +€6,770 | |
| Trade debts | 44 | €62,702 | €6,700 | -€56,002 | -89.3% |
| Suppliers | 440/4 | €62,702 | €6,700 | -€56,002 | -89.3% |
| Advances received on contracts in progress | 46 | - | €2,955 | +€2,955 | |
| Taxes, remuneration and social security | 45 | €42,571 | €34,057 | -€8,515 | -20.0% |
| Taxes | 450/3 | €28,702 | €29,043 | +€341 | +1.2% |
| Remuneration and social security | 454/9 | €13,869 | €5,014 | -€8,855 | -63.8% |
| Other amounts payable | 47/48 | €687 | €0 | -€687 | -100% |
| Accrued charges and deferred income | 492/3 | €11,015 | €47,974 | +€36,959 | +336% |
| Remuneration, social security and pensions | 62 | €138,261 | €61,322 | -€76,938 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,931 | €10,073 | -€6,858 | -40.5% |
| Other operating charges | 640/8 | €1,866 | €1,842 | -€24 | -1.3% |
| Gross operating margin | 9900 | €264,600 | €118,610 | -€145,990 | -55.2% |
| Operating profit (loss) | 9901 | €107,542 | €45,372 | -€62,171 | -57.8% |
| Financial income | 75/76B | €5 | €2,095 | +€2,090 | +41,642% |
| Recurring financial income | 75 | €5 | €2,095 | +€2,090 | +41,642% |
| Financial charges | 65/66B | €1,217 | €3,151 | +€1,934 | +159% |
| Recurring financial charges | 65 | €1,217 | €3,151 | +€1,934 | +159% |
| Profit (loss) for the period before taxes | 9903 | €106,331 | €44,317 | -€62,014 | -58.3% |
| Income taxes | 67/77 | €21,906 | €25,158 | +€3,252 | +14.8% |
| Profit (loss) for the period | 9904 | €84,425 | €19,159 | -€65,266 | -77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €84,425 | €19,159 | -€65,266 | -77.3% |
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 28 October 2026 via checked.be.