Pimp that Party: 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 that Party
Largest movements
- Stocks and contracts -€5,766
down €5,766 (-18.7%), from €30,779 to €25,013
- Receivables within one year -€2,363
down €2,363 (-17.6%), from €13,426 to €11,063
- Debts after one year -€8,513
down €8,513 (-13.3%), from €63,995 to €55,483
- Profit (loss) carried forward -€1,960
down €1,960 (-4.2%), from -€46,441 to -€48,401
- Accrued charges and deferred income +€1,206
up €1,206 (+121%), from €1,000 to €2,206
- Gross operating margin -€10,416
down €10,416, from €9,468 to -€948
- Financial charges -€492
down €492 (-82.4%), from €597 to €105
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 | €44,799 | €36,252 | -€8,548 | -19.1% |
| Fixed assets | 21/28 | €484 | €53 | -€431 | -89.0% |
| Tangible fixed assets | 22/27 | €484 | €53 | -€431 | -89.0% |
| Other tangible fixed assets | 26 | €484 | €53 | -€431 | -89.0% |
| Current assets | 29/58 | €44,315 | €36,198 | -€8,117 | -18.3% |
| Stocks and contracts in progress | 3 | €30,779 | €25,013 | -€5,766 | -18.7% |
| Stocks | 30/36 | €30,779 | €25,013 | -€5,766 | -18.7% |
| Amounts receivable within one year | 40/41 | €13,426 | €11,063 | -€2,363 | -17.6% |
| Trade receivables | 40 | €13,426 | €11,063 | -€2,363 | -17.6% |
| Cash at bank and in hand | 54/58 | €110 | €123 | +€12 | +11.3% |
| Total equity and liabilities | 10/49 | €44,799 | €36,252 | -€8,548 | -19.1% |
| Equity | 10/15 | -€27,841 | -€29,801 | -€1,960 | -7.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,441 | -€48,401 | -€1,960 | -4.2% |
| Amounts payable | 17/49 | €72,640 | €66,053 | -€6,587 | -9.1% |
| Amounts payable after more than one year | 17 | €63,995 | €55,483 | -€8,513 | -13.3% |
| Financial debts | 170/4 | €63,995 | €55,483 | -€8,513 | -13.3% |
| Amounts payable within one year | 42/48 | €7,645 | €8,364 | +€719 | +9.4% |
| Trade debts | 44 | €6,112 | €6,428 | +€317 | +5.2% |
| Suppliers | 440/4 | €6,112 | €6,428 | +€317 | +5.2% |
| Taxes, remuneration and social security | 45 | €1,533 | €1,936 | +€403 | +26.3% |
| Taxes | 450/3 | €1,533 | €1,936 | +€403 | +26.3% |
| Accrued charges and deferred income | 492/3 | €1,000 | €2,206 | +€1,206 | +121% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €431 | €431 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €477 | +€89 | +23.1% |
| Gross operating margin | 9900 | €9,468 | -€948 | -€10,416 | |
| Operating profit (loss) | 9901 | €8,650 | -€1,855 | -€10,506 | |
| Financial charges | 65/66B | €597 | €105 | -€492 | -82.4% |
| Recurring financial charges | 65 | €597 | €105 | -€492 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | €8,053 | -€1,960 | -€10,013 | |
| Profit (loss) for the period | 9904 | €8,053 | -€1,960 | -€10,013 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,053 | -€1,960 | -€10,013 |
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 26 October 2026 via checked.be.