PINKBERRY: 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.
PINKBERRY
Largest movements
- Receivables within one year -€7,369
down €7,369 (-4.6%), from €161,369 to €154,000
of which Other amounts receivable: -€6,764
- Cash -€4,472
down €4,472 (-77.4%), from €5,780 to €1,308
mainly Net result for the year (-€6,790) and Trade debts (-€4,654)
- Profit (loss) carried forward -€6,790
down €6,790 (-65.3%), from -€10,401 to -€17,191
- Trade debts -€4,654
down €4,654 (-65.2%), from €7,134 to €2,480
- Gross operating margin -€15,976
down €15,976, from €9,916 to -€6,059
- Taxes +€178
new in 2025: €178
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.
Cash bridge derived
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 | €206,934 | €195,093 | -€11,841 | -5.7% |
| Fixed assets | 21/28 | €39,785 | €39,785 | = | 0.0% |
| Financial fixed assets | 28 | €39,785 | €39,785 | = | 0.0% |
| Current assets | 29/58 | €167,149 | €155,308 | -€11,841 | -7.1% |
| Amounts receivable within one year | 40/41 | €161,369 | €154,000 | -€7,369 | -4.6% |
| Trade receivables | 40 | €605 | - | -€605 | |
| Other amounts receivable | 41 | €160,764 | €154,000 | -€6,764 | -4.2% |
| Cash at bank and in hand | 54/58 | €5,780 | €1,308 | -€4,472 | -77.4% |
| Total equity and liabilities | 10/49 | €206,934 | €195,093 | -€11,841 | -5.7% |
| Equity | 10/15 | €17,999 | €11,209 | -€6,790 | -37.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | - | -€12,400 | |
| Other | 1109/19 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €16,000 | €16,000 | = | 0.0% |
| Distributable reserves | 133 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,401 | -€17,191 | -€6,790 | -65.3% |
| Amounts payable | 17/49 | €188,935 | €183,884 | -€5,051 | -2.7% |
| Amounts payable within one year | 42/48 | €188,935 | €183,884 | -€5,051 | -2.7% |
| Trade debts | 44 | €7,134 | €2,480 | -€4,654 | -65.2% |
| Suppliers | 440/4 | €7,134 | €2,480 | -€4,654 | -65.2% |
| Taxes, remuneration and social security | 45 | €1,801 | €1,354 | -€447 | -24.8% |
| Taxes | 450/3 | €1,801 | €1,354 | -€447 | -24.8% |
| Other amounts payable | 47/48 | €180,000 | €180,050 | +€50 | 0.0% |
| Other operating charges | 640/8 | €485 | €400 | -€85 | -17.6% |
| Gross operating margin | 9900 | €9,916 | -€6,059 | -€15,976 | |
| Operating profit (loss) | 9901 | €9,431 | -€6,459 | -€15,890 | |
| Financial charges | 65/66B | €173 | €153 | -€20 | -11.3% |
| Recurring financial charges | 65 | €173 | €153 | -€20 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €9,259 | -€6,612 | -€15,871 | |
| Income taxes | 67/77 | - | €178 | +€178 | |
| Profit (loss) for the period | 9904 | €9,259 | -€6,790 | -€16,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,259 | -€6,790 | -€16,049 |
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 10 October 2026 via checked.be.