PinkDraconian: 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.
PinkDraconian
Largest movements
- Cash +€44,112
up €44,112 (+91.6%), from €48,149 to €92,261
mainly Net result for the year (+€90,946) and Depreciation (+€10,298)
- Tangible fixed assets -€9,113
down €9,113 (-20.1%), from €45,347 to €36,234
of which Furniture and vehicles: -€9,404
- Receivables within one year +€3,229
up €3,229 (+21.5%), from €14,985 to €18,214
of which Other amounts receivable: +€2,172
- Reserves +€90,146
up €90,146 (+257%), from €35,051 to €125,198
- Other debts -€48,845
down €48,845 (-98.4%), from €49,645 to €800
- Tax, wage and social debts -€4,823
down €4,823 (-23.9%), from €20,160 to €15,338
of which Remuneration and social security: -€3,062
- Advances received +€1,668
new in 2025: €1,668
- Gross operating margin +€75,687
up €75,687 (+150%), from €50,381 to €126,068
- Taxes +€15,348
up €15,348 (+170%), from €9,051 to €24,399
- Depreciation +€4,808
up €4,808 (+87.6%), from €5,490 to €10,298
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 | €109,737 | €148,110 | +€38,373 | +35.0% |
| Fixed assets | 21/28 | €45,347 | €36,234 | -€9,113 | -20.1% |
| Tangible fixed assets | 22/27 | €45,347 | €36,234 | -€9,113 | -20.1% |
| Plant, machinery and equipment | 23 | €1,793 | €2,084 | +€291 | +16.2% |
| Furniture and vehicles | 24 | €43,554 | €34,150 | -€9,404 | -21.6% |
| Current assets | 29/58 | €64,390 | €111,875 | +€47,486 | +73.7% |
| Amounts receivable within one year | 40/41 | €14,985 | €18,214 | +€3,229 | +21.5% |
| Trade receivables | 40 | €14,985 | €16,042 | +€1,057 | +7.1% |
| Other amounts receivable | 41 | - | €2,172 | +€2,172 | |
| Cash at bank and in hand | 54/58 | €48,149 | €92,261 | +€44,112 | +91.6% |
| Deferred charges and accrued income | 490/1 | €1,255 | €1,400 | +€145 | +11.5% |
| Total equity and liabilities | 10/49 | €109,737 | €148,110 | +€38,373 | +35.0% |
| Equity | 10/15 | €38,051 | €128,198 | +€90,146 | +237% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,051 | €125,198 | +€90,146 | +257% |
| Distributable reserves | 133 | €35,051 | €125,198 | +€90,146 | +257% |
| Amounts payable | 17/49 | €71,685 | €19,912 | -€51,773 | -72.2% |
| Amounts payable within one year | 42/48 | €71,685 | €19,912 | -€51,773 | -72.2% |
| Trade debts | 44 | €1,880 | €2,107 | +€227 | +12.1% |
| Suppliers | 440/4 | €1,880 | €2,107 | +€227 | +12.1% |
| Advances received on contracts in progress | 46 | - | €1,668 | +€1,668 | |
| Taxes, remuneration and social security | 45 | €20,160 | €15,338 | -€4,823 | -23.9% |
| Taxes | 450/3 | €17,098 | €15,338 | -€1,761 | -10.3% |
| Remuneration and social security | 454/9 | €3,062 | - | -€3,062 | |
| Other amounts payable | 47/48 | €49,645 | €800 | -€48,845 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,490 | €10,298 | +€4,808 | +87.6% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €50,381 | €126,068 | +€75,687 | +150% |
| Operating profit (loss) | 9901 | €44,829 | €115,708 | +€70,879 | +158% |
| Financial income | 75/76B | €168 | €167 | -€1 | -0.7% |
| Recurring financial income | 75 | €168 | €167 | -€1 | -0.7% |
| Financial charges | 65/66B | €95 | €529 | +€434 | +456% |
| Recurring financial charges | 65 | €95 | €529 | +€434 | +456% |
| Profit (loss) for the period before taxes | 9903 | €44,902 | €115,345 | +€70,443 | +157% |
| Income taxes | 67/77 | €9,051 | €24,399 | +€15,348 | +170% |
| Profit (loss) for the period | 9904 | €35,851 | €90,946 | +€55,095 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €35,851 | €90,946 | +€55,095 | +154% |
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 24 October 2026 via checked.be.