PINTAX: 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.
PINTAX
Largest movements
- Receivables within one year +€2,507
up €2,507 (+119.9%), from €2,091 to €4,598
- Tangible fixed assets -€1,812
down €1,812 (-56.5%), from €3,208 to €1,396
of which Furniture and vehicles: -€1,066
- Debts after one year +€6,873
up €6,873 (+30.3%), from €22,694 to €29,567
- Profit (loss) carried forward -€6,384
down €6,384 (-16.9%), from -€37,808 to -€44,192
- Trade debts +€468
up €468 (+141.7%), from €331 to €799
- Gross operating margin +€8,647
up €8,647 (+67.9%), from -€12,727 to -€4,080
- Depreciation -€435
down €435 (-19.4%), from €2,247 to €1,812
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,603 | €46,190 | +€588 | +1.3% |
| Fixed assets | 21/28 | €3,208 | €1,396 | -€1,812 | -56.5% |
| Tangible fixed assets | 22/27 | €3,208 | €1,396 | -€1,812 | -56.5% |
| Plant, machinery and equipment | 23 | €1,491 | €746 | -€746 | -50.0% |
| Furniture and vehicles | 24 | €1,717 | €651 | -€1,066 | -62.1% |
| Current assets | 29/58 | €42,395 | €44,794 | +€2,399 | +5.7% |
| Stocks and contracts in progress | 3 | €5,073 | €5,073 | = | 0.0% |
| Stocks | 30/36 | €5,073 | €5,073 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,091 | €4,598 | +€2,507 | +119.9% |
| Other amounts receivable | 41 | €2,091 | €4,598 | +€2,507 | +119.9% |
| Current investments | 50/53 | €35,027 | €35,027 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €203 | €96 | -€107 | -52.8% |
| Total equity and liabilities | 10/49 | €45,603 | €46,190 | +€588 | +1.3% |
| Equity | 10/15 | €22,208 | €15,824 | -€6,384 | -28.7% |
| Contributions | 10/11 | €57,904 | €57,904 | = | 0.0% |
| Capital | 10 | €57,904 | €57,904 | = | 0.0% |
| Issued capital | 100 | €57,904 | €57,904 | = | 0.0% |
| Reserves | 13 | €2,112 | €2,112 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €252 | €252 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,808 | -€44,192 | -€6,384 | -16.9% |
| Amounts payable | 17/49 | €23,395 | €30,366 | +€6,971 | +29.8% |
| Amounts payable after more than one year | 17 | €22,694 | €29,567 | +€6,873 | +30.3% |
| Financial debts | 170/4 | €22,694 | €29,567 | +€6,873 | +30.3% |
| Amounts payable within one year | 42/48 | €542 | €799 | +€257 | +47.5% |
| Financial debts | 43 | €211 | - | -€211 | |
| Credit institutions | 430/8 | €211 | - | -€211 | |
| Trade debts | 44 | €331 | €799 | +€468 | +141.7% |
| Suppliers | 440/4 | €331 | €799 | +€468 | +141.7% |
| Accrued charges and deferred income | 492/3 | €159 | - | -€159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,247 | €1,812 | -€435 | -19.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€12,727 | -€4,080 | +€8,647 | +67.9% |
| Operating profit (loss) | 9901 | -€15,361 | -€6,292 | +€9,069 | +59.0% |
| Financial income | 75/76B | €97 | €127 | +€30 | +30.9% |
| Recurring financial income | 75 | €97 | €127 | +€30 | +30.9% |
| Financial charges | 65/66B | €102 | €219 | +€118 | +115.8% |
| Recurring financial charges | 65 | €102 | €219 | +€118 | +115.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,365 | -€6,384 | +€8,982 | +58.5% |
| Profit (loss) for the period | 9904 | -€15,365 | -€6,384 | +€8,982 | +58.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,365 | -€6,384 | +€8,982 | +58.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.