PINK ONION: 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 ONION
Largest movements
- Cash +€21,328
up €21,328 (+21.0%), from €101,666 to €122,993
mainly Depreciation (+€17,554) and Net result for the year (+€12,740)
- Tangible fixed assets -€12,503
down €12,503 (-11.0%), from €113,517 to €101,014
of which Furniture and vehicles: -€8,627
- Reserves +€12,740
up €12,740 (+6.7%), from €190,940 to €203,680
- Tax, wage and social debts -€2,928
down €2,928 (-22.3%), from €13,105 to €10,177
- Gross operating margin -€6,176
down €6,176 (-13.9%), from €44,278 to €38,103
- Taxes -€1,623
down €1,623 (-20.1%), from €8,065 to €6,442
- Depreciation -€586
down €586 (-3.2%), from €18,141 to €17,554
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 | €233,912 | €244,344 | +€10,432 | +4.5% |
| Fixed assets | 21/28 | €113,517 | €101,014 | -€12,503 | -11.0% |
| Tangible fixed assets | 22/27 | €113,517 | €101,014 | -€12,503 | -11.0% |
| Land and buildings | 22 | €93,124 | €89,248 | -€3,876 | -4.2% |
| Furniture and vehicles | 24 | €20,393 | €11,766 | -€8,627 | -42.3% |
| Current assets | 29/58 | €120,394 | €143,330 | +€22,936 | +19.1% |
| Amounts receivable within one year | 40/41 | €16,638 | €17,993 | +€1,355 | +8.1% |
| Trade receivables | 40 | €16,638 | €16,693 | +€55 | +0.3% |
| Other amounts receivable | 41 | - | €1,300 | +€1,300 | |
| Cash at bank and in hand | 54/58 | €101,666 | €122,993 | +€21,328 | +21.0% |
| Deferred charges and accrued income | 490/1 | €2,091 | €2,344 | +€253 | +12.1% |
| Total equity and liabilities | 10/49 | €233,912 | €244,344 | +€10,432 | +4.5% |
| Equity | 10/15 | €215,233 | €227,973 | +€12,740 | +5.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €190,940 | €203,680 | +€12,740 | +6.7% |
| Distributable reserves | 133 | €190,940 | €203,680 | +€12,740 | +6.7% |
| Profit (loss) carried forward | 14 | €18,093 | €18,093 | +€0 | 0.0% |
| Amounts payable | 17/49 | €18,679 | €16,371 | -€2,308 | -12.4% |
| Amounts payable within one year | 42/48 | €18,291 | €15,971 | -€2,320 | -12.7% |
| Trade debts | 44 | €1,471 | €1,570 | +€99 | +6.7% |
| Suppliers | 440/4 | €1,471 | €1,570 | +€99 | +6.7% |
| Taxes, remuneration and social security | 45 | €13,105 | €10,177 | -€2,928 | -22.3% |
| Taxes | 450/3 | €13,105 | €10,177 | -€2,928 | -22.3% |
| Other amounts payable | 47/48 | €3,716 | €4,225 | +€509 | +13.7% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,141 | €17,554 | -€586 | -3.2% |
| Other operating charges | 640/8 | €1,140 | €1,183 | +€43 | +3.7% |
| Gross operating margin | 9900 | €44,278 | €38,103 | -€6,176 | -13.9% |
| Operating profit (loss) | 9901 | €24,998 | €19,366 | -€5,632 | -22.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -28.6% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -28.6% |
| Financial charges | 65/66B | €180 | €183 | +€3 | +1.8% |
| Recurring financial charges | 65 | €180 | €183 | +€3 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €24,817 | €19,182 | -€5,635 | -22.7% |
| Income taxes | 67/77 | €8,065 | €6,442 | -€1,623 | -20.1% |
| Profit (loss) for the period | 9904 | €16,753 | €12,740 | -€4,013 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,753 | €12,740 | -€4,013 | -24.0% |
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 29 October 2026 via checked.be.