Pink Rabbits: 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 Rabbits
Largest movements
- Receivables within one year +€31,721
up €31,721 (+166%), from €19,053 to €50,774
of which Trade receivables: +€29,465
- Cash +€11,369
up €11,369 (+20.4%), from €55,768 to €67,137
mainly Net result for the year (+€42,857) and Tax, wage and social debts (+€6,007)
- Tangible fixed assets +€3,386
up €3,386 (+96.3%), from €3,516 to €6,902
of which Land and buildings: +€4,166
- Deferred charges and accrued income +€1,413
up €1,413 (+13.7%), from €10,288 to €11,702
- Reserves +€42,857
up €42,857 (+70.2%), from €61,013 to €103,870
- Tax, wage and social debts +€6,007
up €6,007 (+57.1%), from €10,523 to €16,530
- Other debts -€3,230
down €3,230 (-40.1%), from €8,053 to €4,822
- Trade debts +€2,256
up €2,256 (+34.5%), from €6,537 to €8,793
- Gross operating margin +€10,359
up €10,359 (+19.0%), from €54,464 to €64,823
- Taxes +€2,947
up €2,947 (+18.3%), from €16,118 to €19,065
- Other operating charges +€709
up €709 (+71.0%), from €998 to €1,707
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 | €88,625 | €136,515 | +€47,889 | +54.0% |
| Fixed assets | 21/28 | €3,516 | €6,902 | +€3,386 | +96.3% |
| Tangible fixed assets | 22/27 | €3,516 | €6,902 | +€3,386 | +96.3% |
| Land and buildings | 22 | - | €4,166 | +€4,166 | |
| Furniture and vehicles | 24 | €3,516 | €2,737 | -€780 | -22.2% |
| Current assets | 29/58 | €85,109 | €129,613 | +€44,503 | +52.3% |
| Amounts receivable within one year | 40/41 | €19,053 | €50,774 | +€31,721 | +166% |
| Trade receivables | 40 | €16,309 | €45,774 | +€29,465 | +181% |
| Other amounts receivable | 41 | €2,744 | €5,000 | +€2,256 | +82.2% |
| Cash at bank and in hand | 54/58 | €55,768 | €67,137 | +€11,369 | +20.4% |
| Deferred charges and accrued income | 490/1 | €10,288 | €11,702 | +€1,413 | +13.7% |
| Total equity and liabilities | 10/49 | €88,625 | €136,515 | +€47,889 | +54.0% |
| Equity | 10/15 | €63,513 | €106,370 | +€42,857 | +67.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €61,013 | €103,870 | +€42,857 | +70.2% |
| Distributable reserves | 133 | €61,013 | €103,870 | +€42,857 | +70.2% |
| Amounts payable | 17/49 | €25,113 | €30,145 | +€5,032 | +20.0% |
| Amounts payable within one year | 42/48 | €25,113 | €30,145 | +€5,032 | +20.0% |
| Trade debts | 44 | €6,537 | €8,793 | +€2,256 | +34.5% |
| Suppliers | 440/4 | €6,537 | €8,793 | +€2,256 | +34.5% |
| Taxes, remuneration and social security | 45 | €10,523 | €16,530 | +€6,007 | +57.1% |
| Taxes | 450/3 | €10,523 | €16,530 | +€6,007 | +57.1% |
| Other amounts payable | 47/48 | €8,053 | €4,822 | -€3,230 | -40.1% |
| Non-recurring operating income | 76A | - | €17,769 | +€17,769 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,087 | €982 | -€105 | -9.7% |
| Other operating charges | 640/8 | €998 | €1,707 | +€709 | +71.0% |
| Gross operating margin | 9900 | €54,464 | €64,823 | +€10,359 | +19.0% |
| Operating profit (loss) | 9901 | €52,380 | €62,135 | +€9,756 | +18.6% |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €428 | €236 | -€193 | -45.0% |
| Recurring financial charges | 65 | €428 | €236 | -€193 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €51,951 | €61,922 | +€9,971 | +19.2% |
| Income taxes | 67/77 | €16,118 | €19,065 | +€2,947 | +18.3% |
| Profit (loss) for the period | 9904 | €35,833 | €42,857 | +€7,024 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,833 | €42,857 | +€7,024 | +19.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.