PimpMyCompany: what changed
What changed
PimpMyCompany
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
€16,789
2024 · €28,818-€12,029
Equity
€72,201
2024 · €71,412+€789
Cash
€113,788
2024 · €109,589+€4,199
Balance sheet total
€300,671
2024 · €269,401+€31,270
Largest movements
Assets
- Receivables within one year +€33,905
up €33,905 (+25.9%), from €130,679 to €164,584
of which Trade receivables: +€23,981
- Deferred charges and accrued income -€4,591
down €4,591 (-61.8%), from €7,423 to €2,833
- Cash +€4,199
up €4,199 (+3.8%), from €109,589 to €113,788
mainly Accrued charges and deferred income (+€33,153) and Net result for the year (+€16,789)
Equity and liabilities
- Accrued charges and deferred income +€33,153
up €33,153 (+21.3%), from €155,349 to €188,502
- Other debts -€4,000
down €4,000 (-20.0%), from €20,000 to €16,000
- Trade debts +€3,856
up €3,856 (+43.6%), from €8,852 to €12,707
Income statement
- Staff costs +€12,648
up €12,648 (+22.4%), from €56,411 to €69,059
- Taxes -€3,714
down €3,714 (-33.5%), from €11,093 to €7,379
- Gross operating margin -€1,403
down €1,403 (-1.5%), from €96,655 to €95,251
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,818
Gross operating margin
-€1,403
Staff costs
-€12,648
Depreciation
-€777
Other operating charges
-€10
Financial income
-€200
Financial charges
-€706
Taxes
+€3,714
Result 2025
€16,789
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,219
Investment
-€2,020
Financing
-€16,000
Cash 2024
€109,589
From operations (derived)
+€22,219
Net result for the year
+€16,789
Depreciation
+€4,264
Receivables within one year
-€33,905
Deferred charges and accrued income
+€4,591
Trade debts
+€3,856
Tax, wage and social debts
-€2,527
Other debts
-€4,000
Accrued charges and deferred income
+€33,153
Investment (derived)
-€2,020
Investment in fixed assets (net)
-€2,020
Financing
-€16,000
Contributions, distributions and other
-€16,000
Cash 2025
€113,788
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,401 | €300,671 | +€31,270 | +11.6% |
| Fixed assets | 21/28 | €21,710 | €19,466 | -€2,243 | -10.3% |
| Tangible fixed assets | 22/27 | €8,519 | €8,226 | -€293 | -3.4% |
| Furniture and vehicles | 24 | €8,519 | €6,834 | -€1,685 | -19.8% |
| Other tangible fixed assets | 26 | - | €1,391 | +€1,391 | |
| Financial fixed assets | 28 | €13,191 | €11,241 | -€1,950 | -14.8% |
| Current assets | 29/58 | €247,691 | €281,205 | +€33,514 | +13.5% |
| Amounts receivable within one year | 40/41 | €130,679 | €164,584 | +€33,905 | +25.9% |
| Trade receivables | 40 | €23,676 | €47,657 | +€23,981 | +101% |
| Other amounts receivable | 41 | €107,002 | €116,927 | +€9,925 | +9.3% |
| Cash at bank and in hand | 54/58 | €109,589 | €113,788 | +€4,199 | +3.8% |
| Deferred charges and accrued income | 490/1 | €7,423 | €2,833 | -€4,591 | -61.8% |
| Total equity and liabilities | 10/49 | €269,401 | €300,671 | +€31,270 | +11.6% |
| Equity | 10/15 | €71,412 | €72,201 | +€789 | +1.1% |
| Contributions | 10/11 | €23,300 | €23,300 | = | 0.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,112 | €45,901 | +€789 | +1.7% |
| Amounts payable | 17/49 | €197,989 | €228,470 | +€30,481 | +15.4% |
| Amounts payable within one year | 42/48 | €42,639 | €39,968 | -€2,671 | -6.3% |
| Trade debts | 44 | €8,852 | €12,707 | +€3,856 | +43.6% |
| Suppliers | 440/4 | €8,852 | €12,707 | +€3,856 | +43.6% |
| Taxes, remuneration and social security | 45 | €13,788 | €11,261 | -€2,527 | -18.3% |
| Taxes | 450/3 | €2,372 | €2,239 | -€133 | -5.6% |
| Remuneration and social security | 454/9 | €11,416 | €9,021 | -€2,395 | -21.0% |
| Other amounts payable | 47/48 | €20,000 | €16,000 | -€4,000 | -20.0% |
| Accrued charges and deferred income | 492/3 | €155,349 | €188,502 | +€33,153 | +21.3% |
| Remuneration, social security and pensions | 62 | €56,411 | €69,059 | +€12,648 | +22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,487 | €4,264 | +€777 | +22.3% |
| Other operating charges | 640/8 | €390 | €400 | +€10 | +2.5% |
| Gross operating margin | 9900 | €96,655 | €95,251 | -€1,403 | -1.5% |
| Operating profit (loss) | 9901 | €36,366 | €21,529 | -€14,837 | -40.8% |
| Financial income | 75/76B | €6,303 | €6,103 | -€200 | -3.2% |
| Recurring financial income | 75 | €6,303 | €6,103 | -€200 | -3.2% |
| Financial charges | 65/66B | €2,757 | €3,463 | +€706 | +25.6% |
| Recurring financial charges | 65 | €2,757 | €3,463 | +€706 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | €39,911 | €24,168 | -€15,743 | -39.4% |
| Income taxes | 67/77 | €11,093 | €7,379 | -€3,714 | -33.5% |
| Profit (loss) for the period | 9904 | €28,818 | €16,789 | -€12,029 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,818 | €16,789 | -€12,029 | -41.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.