PINTAR: what changed
Two fiscal 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.
PINTAR
Largest movements
- Cash +€40,265
up €40,265 (+27.2%), from €148,066 to €188,330
mainly Net result for the year (+€36,969) and Tax, wage and social debts (+€11,648)
- Receivables within one year +€13,242
up €13,242 (+1157.6%), from €1,144 to €14,386
of which Trade receivables: +€11,885
- Reserves +€36,969
up €36,969 (+34.6%), from €106,797 to €143,766
- Tax, wage and social debts +€11,648
up €11,648 (+104.8%), from €11,112 to €22,760
of which Taxes: +€9,530
- Gross operating margin +€1,075
up €1,075 (+2.2%), from €49,548 to €50,623
- Depreciation +€930
up €930 (+57.5%), from €1,617 to €2,548
- Staff costs -€661
down €661 (-99.6%), from €664 to €2
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 | €352,132 | €403,409 | +€51,277 | +14.6% |
| Fixed assets | 21/28 | €6,680 | €5,544 | -€1,136 | -17.0% |
| Tangible fixed assets | 22/27 | €6,680 | €5,544 | -€1,136 | -17.0% |
| Plant, machinery and equipment | 23 | €6,680 | €5,544 | -€1,136 | -17.0% |
| Current assets | 29/58 | €345,452 | €397,865 | +€52,413 | +15.2% |
| Stocks and contracts in progress | 3 | €196,014 | €194,342 | -€1,673 | -0.9% |
| Stocks | 30/36 | €196,014 | €194,342 | -€1,673 | -0.9% |
| Amounts receivable within one year | 40/41 | €1,144 | €14,386 | +€13,242 | +1157.6% |
| Trade receivables | 40 | €209 | €12,094 | +€11,885 | +5696.6% |
| Other amounts receivable | 41 | €935 | €2,292 | +€1,356 | +145.0% |
| Cash at bank and in hand | 54/58 | €148,066 | €188,330 | +€40,265 | +27.2% |
| Deferred charges and accrued income | 490/1 | €228 | €807 | +€579 | +253.6% |
| Total equity and liabilities | 10/49 | €352,132 | €403,409 | +€51,277 | +14.6% |
| Equity | 10/15 | €111,797 | €148,766 | +€36,969 | +33.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €106,797 | €143,766 | +€36,969 | +34.6% |
| Distributable reserves | 133 | €106,797 | €143,766 | +€36,969 | +34.6% |
| Amounts payable | 17/49 | €240,335 | €254,643 | +€14,308 | +6.0% |
| Amounts payable within one year | 42/48 | €240,335 | €254,643 | +€14,308 | +6.0% |
| Trade debts | 44 | €11,711 | €14,496 | +€2,785 | +23.8% |
| Suppliers | 440/4 | €11,711 | €14,496 | +€2,785 | +23.8% |
| Taxes, remuneration and social security | 45 | €11,112 | €22,760 | +€11,648 | +104.8% |
| Taxes | 450/3 | €11,112 | €20,642 | +€9,530 | +85.8% |
| Remuneration and social security | 454/9 | - | €2,118 | +€2,118 | |
| Other amounts payable | 47/48 | €217,512 | €217,387 | -€125 | -0.1% |
| Remuneration, social security and pensions | 62 | €664 | €2 | -€661 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,617 | €2,548 | +€930 | +57.5% |
| Other operating charges | 640/8 | €246 | €664 | +€419 | +170.6% |
| Gross operating margin | 9900 | €49,548 | €50,623 | +€1,075 | +2.2% |
| Operating profit (loss) | 9901 | €47,022 | €47,409 | +€387 | +0.8% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.6% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.6% |
| Financial charges | 65/66B | €119 | €166 | +€47 | +39.5% |
| Recurring financial charges | 65 | €119 | €166 | +€47 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | €46,907 | €47,243 | +€335 | +0.7% |
| Income taxes | 67/77 | €10,368 | €10,274 | -€94 | -0.9% |
| Profit (loss) for the period | 9904 | €36,539 | €36,969 | +€430 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,539 | €36,969 | +€430 | +1.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.