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PinkPonk: 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.

What changed

PinkPonk

BE 0745.581.887
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€15,854
2024 · €40,999-€25,145
Equity
€206,215
2024 · €190,362+€15,854
Cash
€1,174
2024 · €11,678-€10,503
Balance sheet total
€293,808
2024 · €243,073+€50,735

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€49,581

    up €49,581 (+31.6%), from €156,868 to €206,449

    of which Other amounts receivable: +€36,192

  • Tangible fixed assets +€24,630

    up €24,630 (+365%), from €6,749 to €31,379

    of which Plant, machinery and equipment: +€24,756

  • Intangible fixed assets -€12,973

    down €12,973 (-19.2%), from €67,664 to €54,691

  • Cash -€10,503

    down €10,503 (-89.9%), from €11,678 to €1,174

    mainly Receivables within one year (-€49,581) and Investment in fixed assets (net) (-€28,370)

Equity and liabilities
  • Trade debts +€31,726

    up €31,726 (+885%), from €3,585 to €35,311

  • Tax, wage and social debts -€19,036

    down €19,036 (-38.7%), from €49,126 to €30,090

    of which Taxes: -€19,036

  • Profit (loss) carried forward +€15,854

    up €15,854 (+8.4%), from €187,862 to €203,715

  • Debts after one year +€14,812

    new in 2025: €14,812

  • Current portion of long-term debt +€6,929

    new in 2025: €6,929

Income statement
  • Gross operating margin -€31,968

    down €31,968 (-51.1%), from €62,561 to €30,593

  • Taxes -€7,496

    down €7,496 (-62.0%), from €12,090 to €4,595

  • Financial income +€2,247

    up €2,247 (+38.2%), from €5,877 to €8,124

  • Depreciation +€2,082

    up €2,082 (+14.2%), from €14,631 to €16,713

  • Financial charges +€865

    up €865 (+194%), from €446 to €1,312

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €40,999
Gross operating margin -€31,968
Staff costs -€170
Depreciation -€2,082
Other operating charges +€197
Financial income +€2,247
Financial charges -€865
Taxes +€7,496
Result 2025 €15,854
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€3,874
Investment -€28,370
Financing +€21,741
Cash 2024 €11,678
Net result for the year +€15,854
Depreciation +€16,713
Receivables within one year -€49,581
Trade debts +€31,726
Tax, wage and social debts -€19,036
Other debts +€450
Investment in fixed assets (net) -€28,370
Debts after one year +€14,812
Current portion of long-term debt +€6,929
Cash 2025 €1,174
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €243,073 €293,808 +€50,735 +20.9%
Fixed assets 21/28 €74,528 €86,185 +€11,657 +15.6%
Intangible fixed assets 21 €67,664 €54,691 -€12,973 -19.2%
Tangible fixed assets 22/27 €6,749 €31,379 +€24,630 +365%
Plant, machinery and equipment 23 €6,623 €31,379 +€24,756 +374%
Furniture and vehicles 24 €126 - -€126
Financial fixed assets 28 €115 €115 = 0.0%
Current assets 29/58 €168,545 €207,623 +€39,078 +23.2%
Amounts receivable within one year 40/41 €156,868 €206,449 +€49,581 +31.6%
Trade receivables 40 €23,958 €37,347 +€13,389 +55.9%
Other amounts receivable 41 €132,910 €169,102 +€36,192 +27.2%
Cash at bank and in hand 54/58 €11,678 €1,174 -€10,503 -89.9%
Total equity and liabilities 10/49 €243,073 €293,808 +€50,735 +20.9%
Equity 10/15 €190,362 €206,215 +€15,854 +8.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €187,862 €203,715 +€15,854 +8.4%
Amounts payable 17/49 €52,711 €87,592 +€34,881 +66.2%
Amounts payable after more than one year 17 - €14,812 +€14,812
Financial debts 170/4 - €14,812 +€14,812
Amounts payable within one year 42/48 €52,711 €72,780 +€20,069 +38.1%
Current portion of amounts payable after more than one year 42 - €6,929 +€6,929
Trade debts 44 €3,585 €35,311 +€31,726 +885%
Suppliers 440/4 €3,585 €35,311 +€31,726 +885%
Taxes, remuneration and social security 45 €49,126 €30,090 -€19,036 -38.7%
Taxes 450/3 €49,126 €30,090 -€19,036 -38.7%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 - €450 +€450
Remuneration, social security and pensions 62 €0 €170 +€170
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,631 €16,713 +€2,082 +14.2%
Other operating charges 640/8 €271 €74 -€197 -72.7%
Gross operating margin 9900 €62,561 €30,593 -€31,968 -51.1%
Operating profit (loss) 9901 €47,659 €13,636 -€34,023 -71.4%
Financial income 75/76B €5,877 €8,124 +€2,247 +38.2%
Recurring financial income 75 €5,877 €8,124 +€2,247 +38.2%
Financial charges 65/66B €446 €1,312 +€865 +194%
Recurring financial charges 65 €446 €1,312 +€865 +194%
Profit (loss) for the period before taxes 9903 €53,089 €20,448 -€32,641 -61.5%
Income taxes 67/77 €12,090 €4,595 -€7,496 -62.0%
Profit (loss) for the period 9904 €40,999 €15,854 -€25,145 -61.3%
Profit (loss) for the period to be appropriated 9905 €40,999 €15,854 -€25,145 -61.3%

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 29 October 2026 via checked.be.