Pinda 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.
Pinda It
Largest movements
- Receivables within one year +€2,354
up €2,354 (+27.0%), from €8,730 to €11,084
of which Other amounts receivable: +€2,135
- Cash -€1,384
no longer reported in 2025 (was €1,384)
mainly Tax, wage and social debts (-€4,402) and Receivables within one year (-€2,354)
- Trade debts +€7,305
up €7,305 (+8,855%), from €83 to €7,388
- Tax, wage and social debts -€4,402
no longer reported in 2025 (was €4,402)
- Reserves -€1,212
down €1,212 (-67.9%), from €1,787 to €574
- Other debts -€733
down €733 (-86.9%), from €843 to €111
- Gross operating margin -€3,231
down €3,231, from €2,381 to -€849
- Taxes -€471
no longer reported in 2025 (was €471)
- Other operating charges +€120
up €120 (+102%), from €118 to €238
- Financial charges +€120
up €120 (+2,231%), from €5 to €125
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 | €10,114 | €11,084 | +€970 | +9.6% |
| Current assets | 29/58 | €10,114 | €11,084 | +€970 | +9.6% |
| Amounts receivable within one year | 40/41 | €8,730 | €11,084 | +€2,354 | +27.0% |
| Trade receivables | 40 | €8,679 | €8,897 | +€218 | +2.5% |
| Other amounts receivable | 41 | €52 | €2,187 | +€2,135 | +4,133% |
| Cash at bank and in hand | 54/58 | €1,384 | - | -€1,384 | |
| Total equity and liabilities | 10/49 | €10,114 | €11,084 | +€970 | +9.6% |
| Equity | 10/15 | €4,787 | €3,574 | -€1,212 | -25.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,787 | €574 | -€1,212 | -67.9% |
| Distributable reserves | 133 | €1,787 | €574 | -€1,212 | -67.9% |
| Amounts payable | 17/49 | €5,328 | €7,510 | +€2,182 | +41.0% |
| Amounts payable within one year | 42/48 | €5,328 | €7,510 | +€2,182 | +41.0% |
| Financial debts | 43 | - | €11 | +€11 | |
| Credit institutions | 430/8 | - | €11 | +€11 | |
| Trade debts | 44 | €83 | €7,388 | +€7,305 | +8,855% |
| Suppliers | 440/4 | €83 | €7,388 | +€7,305 | +8,855% |
| Taxes, remuneration and social security | 45 | €4,402 | - | -€4,402 | |
| Taxes | 450/3 | €4,402 | - | -€4,402 | |
| Other amounts payable | 47/48 | €843 | €111 | -€733 | -86.9% |
| Other operating charges | 640/8 | €118 | €238 | +€120 | +102% |
| Gross operating margin | 9900 | €2,381 | -€849 | -€3,231 | |
| Operating profit (loss) | 9901 | €2,263 | -€1,087 | -€3,351 | |
| Financial charges | 65/66B | €5 | €125 | +€120 | +2,231% |
| Recurring financial charges | 65 | €5 | €125 | +€120 | +2,231% |
| Profit (loss) for the period before taxes | 9903 | €2,258 | -€1,212 | -€3,471 | |
| Income taxes | 67/77 | €471 | - | -€471 | |
| Profit (loss) for the period | 9904 | €1,787 | -€1,212 | -€2,999 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,787 | -€1,212 | -€2,999 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.