Pims 888: 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.
Pims 888
Largest movements
- Receivables within one year +€7,727
up €7,727 (+8.1%), from €95,318 to €103,045
- Reserves +€15,385
up €15,385 (+21.8%), from €70,517 to €85,902
- Trade debts -€5,391
down €5,391 (-78.5%), from €6,872 to €1,481
- Debts after one year -€1,500
down €1,500 (-13.6%), from €11,000 to €9,500
- Financial income -€5,511
no longer reported in 2025 (was €5,511)
- Taxes -€4,608
down €4,608 (-50.1%), from €9,198 to €4,590
- Gross operating margin +€1,300
up €1,300 (+5.8%), from €22,486 to €23,787
- Staff costs -€1,038
down €1,038 (-23.0%), from €4,524 to €3,485
- Financial charges -€248
down €248 (-94.3%), from €263 to €15
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 | €109,908 | €118,436 | +€8,528 | +7.8% |
| Fixed assets | 21/28 | €9,718 | €9,901 | +€184 | +1.9% |
| Tangible fixed assets | 22/27 | €718 | €901 | +€184 | +25.6% |
| Plant, machinery and equipment | 23 | €363 | €659 | +€296 | +81.4% |
| Furniture and vehicles | 24 | €354 | €243 | -€112 | -31.6% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €100,191 | €108,535 | +€8,344 | +8.3% |
| Stocks and contracts in progress | 3 | €1,500 | €1,380 | -€120 | -8.0% |
| Stocks | 30/36 | €1,500 | €1,380 | -€120 | -8.0% |
| Amounts receivable within one year | 40/41 | €95,318 | €103,045 | +€7,727 | +8.1% |
| Other amounts receivable | 41 | €95,318 | €103,045 | +€7,727 | +8.1% |
| Cash at bank and in hand | 54/58 | €3,373 | €4,110 | +€737 | +21.9% |
| Total equity and liabilities | 10/49 | €109,908 | €118,436 | +€8,528 | +7.8% |
| Equity | 10/15 | €90,977 | €106,362 | +€15,385 | +16.9% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Share premium | 1100/10 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €70,517 | €85,902 | +€15,385 | +21.8% |
| Distributable reserves | 133 | €70,517 | €85,902 | +€15,385 | +21.8% |
| Amounts payable | 17/49 | €18,931 | €12,074 | -€6,857 | -36.2% |
| Amounts payable after more than one year | 17 | €11,000 | €9,500 | -€1,500 | -13.6% |
| Financial debts | 170/4 | €11,000 | €9,500 | -€1,500 | -13.6% |
| Amounts payable within one year | 42/48 | €7,931 | €2,574 | -€5,357 | -67.5% |
| Trade debts | 44 | €6,872 | €1,481 | -€5,391 | -78.5% |
| Suppliers | 440/4 | €6,872 | €1,481 | -€5,391 | -78.5% |
| Taxes, remuneration and social security | 45 | €1,059 | €1,093 | +€34 | +3.2% |
| Taxes | 450/3 | €1,059 | €1,093 | +€34 | +3.2% |
| Remuneration, social security and pensions | 62 | €4,524 | €3,485 | -€1,038 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €295 | €311 | +€17 | +5.6% |
| Gross operating margin | 9900 | €22,486 | €23,787 | +€1,300 | +5.8% |
| Operating profit (loss) | 9901 | €17,668 | €19,990 | +€2,322 | +13.1% |
| Financial income | 75/76B | €5,511 | - | -€5,511 | |
| Recurring financial income | 75 | €5,511 | - | -€5,511 | |
| Financial charges | 65/66B | €263 | €15 | -€248 | -94.3% |
| Recurring financial charges | 65 | €263 | €15 | -€248 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | €22,916 | €19,975 | -€2,941 | -12.8% |
| Income taxes | 67/77 | €9,198 | €4,590 | -€4,608 | -50.1% |
| Profit (loss) for the period | 9904 | €13,718 | €15,385 | +€1,668 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,718 | €15,385 | +€1,668 | +12.2% |
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 19 October 2026 via checked.be.