Pimpcom: 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.
Pimpcom
Largest movements
- Cash +€66,659
up €66,659 (+18.5%), from €361,101 to €427,759
mainly Net result for the year (+€109,627) and Other debts (+€101,758)
- Tangible fixed assets +€29,627
up €29,627 (+210%), from €14,122 to €43,749
of which Furniture and vehicles: +€31,899
- Other debts +€101,758
up €101,758 (+5,771%), from €1,763 to €103,521
- Profit (loss) carried forward -€43,408
no longer reported in 2025 (was €43,408)
- Reserves +€33,035
up €33,035 (+9.0%), from €369,105 to €402,140
- Tax, wage and social debts +€9,026
up €9,026 (+20.8%), from €43,330 to €52,356
- Gross operating margin +€10,873
up €10,873 (+7.7%), from €140,452 to €151,326
- Taxes -€4,260
down €4,260 (-10.4%), from €40,848 to €36,588
- Depreciation +€1,908
up €1,908 (+90.3%), from €2,113 to €4,021
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 | €470,235 | €568,922 | +€98,687 | +21.0% |
| Fixed assets | 21/28 | €14,122 | €43,749 | +€29,627 | +210% |
| Tangible fixed assets | 22/27 | €14,122 | €43,749 | +€29,627 | +210% |
| Plant, machinery and equipment | 23 | €1,249 | €1,088 | -€161 | -12.9% |
| Furniture and vehicles | 24 | €2,087 | €33,986 | +€31,899 | +1,529% |
| Other tangible fixed assets | 26 | €10,787 | €8,675 | -€2,111 | -19.6% |
| Current assets | 29/58 | €456,113 | €525,173 | +€69,060 | +15.1% |
| Amounts receivable within one year | 40/41 | €92,617 | €95,630 | +€3,013 | +3.3% |
| Trade receivables | 40 | €92,617 | €95,630 | +€3,013 | +3.3% |
| Cash at bank and in hand | 54/58 | €361,101 | €427,759 | +€66,659 | +18.5% |
| Deferred charges and accrued income | 490/1 | €2,395 | €1,784 | -€612 | -25.5% |
| Total equity and liabilities | 10/49 | €470,235 | €568,922 | +€98,687 | +21.0% |
| Equity | 10/15 | €422,513 | €412,140 | -€10,373 | -2.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €369,105 | €402,140 | +€33,035 | +9.0% |
| Distributable reserves | 133 | €369,105 | €402,140 | +€33,035 | +9.0% |
| Profit (loss) carried forward | 14 | €43,408 | - | -€43,408 | |
| Amounts payable | 17/49 | €47,722 | €156,782 | +€109,060 | +229% |
| Amounts payable within one year | 42/48 | €47,722 | €156,782 | +€109,060 | +229% |
| Trade debts | 44 | €2,629 | €904 | -€1,724 | -65.6% |
| Suppliers | 440/4 | €2,629 | €904 | -€1,724 | -65.6% |
| Taxes, remuneration and social security | 45 | €43,330 | €52,356 | +€9,026 | +20.8% |
| Taxes | 450/3 | €43,330 | €52,356 | +€9,026 | +20.8% |
| Other amounts payable | 47/48 | €1,763 | €103,521 | +€101,758 | +5,771% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,113 | €4,021 | +€1,908 | +90.3% |
| Other operating charges | 640/8 | €987 | €1,070 | +€83 | +8.4% |
| Gross operating margin | 9900 | €140,452 | €151,326 | +€10,873 | +7.7% |
| Operating profit (loss) | 9901 | €137,353 | €146,235 | +€8,882 | +6.5% |
| Financial income | 75/76B | €2,721 | €1,820 | -€901 | -33.1% |
| Recurring financial income | 75 | €2,721 | €1,820 | -€901 | -33.1% |
| Financial charges | 65/66B | €1,898 | €1,840 | -€58 | -3.1% |
| Recurring financial charges | 65 | €1,898 | €1,840 | -€58 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €138,176 | €146,216 | +€8,040 | +5.8% |
| Income taxes | 67/77 | €40,848 | €36,588 | -€4,260 | -10.4% |
| Profit (loss) for the period | 9904 | €97,327 | €109,627 | +€12,300 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €97,327 | €109,627 | +€12,300 | +12.6% |
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 13 October 2026 via checked.be.