PINK COMMUNICATION: 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 COMMUNICATION
Largest movements
- Receivables within one year -€119,086
down €119,086 (-69.0%), from €172,686 to €53,600
of which Trade receivables: -€119,850
- Cash +€51,674
up €51,674 (+56.4%), from €91,689 to €143,363
mainly Receivables within one year (+€119,086) and Net result for the year (+€2,678)
- Trade debts -€50,996
down €50,996 (-27.7%), from €184,198 to €133,202
- Tax, wage and social debts -€19,923
down €19,923 (-72.8%), from €27,370 to €7,447
of which Taxes: -€15,574
- Other operating charges +€3,686
up €3,686 (+860%), from €429 to €4,115
- Gross operating margin -€2,953
down €2,953 (-5.1%), from €58,461 to €55,507
- Staff costs -€2,045
down €2,045 (-4.3%), from €47,823 to €45,778
- Taxes -€1,143
down €1,143 (-40.8%), from €2,800 to €1,658
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 | €269,792 | €201,666 | -€68,126 | -25.3% |
| Fixed assets | 21/28 | €2,216 | €1,766 | -€450 | -20.3% |
| Tangible fixed assets | 22/27 | €2,216 | €1,266 | -€950 | -42.9% |
| Furniture and vehicles | 24 | €2,216 | €1,266 | -€950 | -42.9% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €267,576 | €199,900 | -€67,677 | -25.3% |
| Amounts receivable within one year | 40/41 | €172,686 | €53,600 | -€119,086 | -69.0% |
| Trade receivables | 40 | €166,597 | €46,747 | -€119,850 | -71.9% |
| Other amounts receivable | 41 | €6,089 | €6,853 | +€764 | +12.6% |
| Cash at bank and in hand | 54/58 | €91,689 | €143,363 | +€51,674 | +56.4% |
| Deferred charges and accrued income | 490/1 | €3,202 | €2,937 | -€265 | -8.3% |
| Total equity and liabilities | 10/49 | €269,792 | €201,666 | -€68,126 | -25.3% |
| Equity | 10/15 | €57,178 | €59,856 | +€2,678 | +4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €50,978 | €53,656 | +€2,678 | +5.3% |
| Distributable reserves | 133 | €50,978 | €53,656 | +€2,678 | +5.3% |
| Amounts payable | 17/49 | €212,615 | €141,810 | -€70,805 | -33.3% |
| Amounts payable within one year | 42/48 | €212,512 | €141,793 | -€70,720 | -33.3% |
| Trade debts | 44 | €184,198 | €133,202 | -€50,996 | -27.7% |
| Suppliers | 440/4 | €184,198 | €133,202 | -€50,996 | -27.7% |
| Advances received on contracts in progress | 46 | €944 | €1,144 | +€200 | +21.2% |
| Taxes, remuneration and social security | 45 | €27,370 | €7,447 | -€19,923 | -72.8% |
| Taxes | 450/3 | €22,521 | €6,947 | -€15,574 | -69.2% |
| Remuneration and social security | 454/9 | €4,849 | €500 | -€4,349 | -89.7% |
| Accrued charges and deferred income | 492/3 | €102 | €17 | -€85 | -83.0% |
| Remuneration, social security and pensions | 62 | €47,823 | €45,778 | -€2,045 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €736 | €950 | +€213 | +28.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €105 | - | -€105 | |
| Other operating charges | 640/8 | €429 | €4,115 | +€3,686 | +860% |
| Gross operating margin | 9900 | €58,461 | €55,507 | -€2,953 | -5.1% |
| Operating profit (loss) | 9901 | €9,368 | €4,665 | -€4,703 | -50.2% |
| Financial income | 75/76B | €39 | €146 | +€107 | +273% |
| Recurring financial income | 75 | €39 | €146 | +€107 | +273% |
| Financial charges | 65/66B | €217 | €475 | +€258 | +119% |
| Recurring financial charges | 65 | €217 | €475 | +€258 | +119% |
| Profit (loss) for the period before taxes | 9903 | €9,190 | €4,336 | -€4,854 | -52.8% |
| Income taxes | 67/77 | €2,800 | €1,658 | -€1,143 | -40.8% |
| Profit (loss) for the period | 9904 | €6,389 | €2,678 | -€3,711 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,389 | €2,678 | -€3,711 | -58.1% |
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 14 October 2026 via checked.be.