PINK BUILDING: 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.
PINK BUILDING
Largest movements
- Tangible fixed assets -€24,311
down €24,311 (-14.2%), from €171,347 to €147,036
of which Land and buildings: -€24,311
- Cash +€7,465
up €7,465 (+133.7%), from €5,583 to €13,048
- Reserves -€14,524
down €14,524 (-26.8%), from €54,119 to €39,595
of which Tax-exempt reserves: -€9,899
- Provisions -€5,098
down €5,098 (-20.0%), from €25,486 to €20,388
- Contributions +€4,625
up €4,625 (+2.3%), from €204,600 to €209,225
- Profit (loss) carried forward -€3,254
down €3,254 (-3.1%), from -€106,344 to -€109,598
- Gross operating margin +€3,704
up €3,704 (+2540.6%), from €146 to €3,850
- Other operating charges -€736
down €736 (-43.2%), from €1,706 to €970
- Financial income -€84
down €84 (-67.9%), from €124 to €40
From the 2023 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.
Cash bridge derived
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €177,861 | €160,446 | -€17,415 | -9.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €171,709 | €147,398 | -€24,311 | -14.2% |
| Tangible fixed assets | 22/27 | €171,347 | €147,036 | -€24,311 | -14.2% |
| Land and buildings | 22 | €171,347 | €147,036 | -€24,311 | -14.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €362 | €362 | = | 0.0% |
| Current assets | 29/58 | €6,152 | €13,048 | +€6,896 | +112.1% |
| Amounts receivable within one year | 40/41 | €570 | - | -€570 | |
| Other amounts receivable | 41 | €570 | - | -€570 | |
| Cash at bank and in hand | 54/58 | €5,583 | €13,048 | +€7,465 | +133.7% |
| Total equity and liabilities | 10/49 | €177,861 | €160,446 | -€17,415 | -9.8% |
| Equity | 10/15 | €152,375 | €139,222 | -€13,153 | -8.6% |
| Contributions | 10/11 | €204,600 | €209,225 | +€4,625 | +2.3% |
| Contributions outside capital | 11 | - | €209,225 | +€209,225 | |
| Share premium | 1100/10 | - | €209,225 | +€209,225 | |
| Reserves | 13 | €54,119 | €39,595 | -€14,524 | -26.8% |
| Non-distributable reserves | 130/1 | €4,625 | - | -€4,625 | |
| Reserves not available under the articles | 1311 | €4,625 | - | -€4,625 | |
| Tax-exempt reserves | 132 | €49,494 | €39,595 | -€9,899 | -20.0% |
| Profit (loss) carried forward | 14 | -€106,344 | -€109,598 | -€3,254 | -3.1% |
| Provisions and deferred taxes | 16 | €25,486 | €20,388 | -€5,098 | -20.0% |
| Deferred taxes | 168 | €25,486 | €20,388 | -€5,098 | -20.0% |
| Amounts payable | 17/49 | €0 | €836 | +€836 | |
| Amounts payable within one year | 42/48 | €0 | €436 | +€436 | |
| Trade debts | 44 | €0 | €436 | +€436 | |
| Suppliers | 440/4 | €0 | €436 | +€436 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,155 | €12,155 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,706 | €970 | -€736 | -43.2% |
| Gross operating margin | 9900 | €146 | €3,850 | +€3,704 | +2540.6% |
| Operating profit (loss) | 9901 | -€13,716 | -€9,275 | +€4,441 | +32.4% |
| Financial income | 75/76B | €124 | €40 | -€84 | -67.9% |
| Recurring financial income | 75 | €124 | €40 | -€84 | -67.9% |
| Financial charges | 65/66B | €253 | €216 | -€37 | -14.7% |
| Recurring financial charges | 65 | €253 | €216 | -€37 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,845 | -€9,451 | +€4,394 | +31.7% |
| Transfer from deferred taxes | 780 | €2,549 | €7,498 | +€4,949 | +194.2% |
| Income taxes | 67/77 | - | €5 | +€5 | |
| Profit (loss) for the period | 9904 | -€11,296 | -€1,958 | +€9,338 | +82.7% |
| Transfer from tax-exempt reserves | 789 | €4,949 | - | -€4,949 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,347 | -€1,958 | +€4,389 | +69.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.