Pinternet: 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.
Pinternet
Largest movements
- Cash +€967
up €967 (+197.8%), from €489 to €1,456
mainly Net result for the year (+€3,243) and Tax, wage and social debts (+€608)
- Tangible fixed assets -€361
down €361 (-85.7%), from €421 to €60
- Receivables within one year -€230
down €230 (-83.7%), from €274 to €45
- Deferred charges and accrued income +€119
up €119 (+26.5%), from €448 to €567
- Profit (loss) carried forward +€3,243
up €3,243 (+18.3%), from -€17,758 to -€14,515
- Other debts -€2,887
down €2,887 (-28.0%), from €10,297 to €7,410
- Tax, wage and social debts +€608
up €608 (+170.1%), from €357 to €965
- Accrued charges and deferred income -€424
down €424 (-74.5%), from €569 to €145
- Trade debts -€44
down €44 (-41.1%), from €107 to €63
- Gross operating margin +€6,453
up €6,453, from -€1,247 to €5,206
- Taxes +€608
up €608 (+170.1%), from €357 to €965
- Other operating charges -€469
down €469 (-47.6%), from €986 to €517
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 | €1,632 | €2,128 | +€496 | +30.4% |
| Fixed assets | 21/28 | €421 | €60 | -€361 | -85.7% |
| Tangible fixed assets | 22/27 | €421 | €60 | -€361 | -85.7% |
| Furniture and vehicles | 24 | €421 | €60 | -€361 | -85.7% |
| Current assets | 29/58 | €1,211 | €2,068 | +€856 | +70.7% |
| Amounts receivable within one year | 40/41 | €274 | €45 | -€230 | -83.7% |
| Other amounts receivable | 41 | €274 | €45 | -€230 | -83.7% |
| Cash at bank and in hand | 54/58 | €489 | €1,456 | +€967 | +197.8% |
| Deferred charges and accrued income | 490/1 | €448 | €567 | +€119 | +26.5% |
| Total equity and liabilities | 10/49 | €1,632 | €2,128 | +€496 | +30.4% |
| Equity | 10/15 | -€9,698 | -€6,455 | +€3,243 | +33.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,758 | -€14,515 | +€3,243 | +18.3% |
| Amounts payable | 17/49 | €11,330 | €8,583 | -€2,747 | -24.2% |
| Amounts payable within one year | 42/48 | €10,761 | €8,438 | -€2,324 | -21.6% |
| Trade debts | 44 | €107 | €63 | -€44 | -41.1% |
| Suppliers | 440/4 | €107 | €63 | -€44 | -41.1% |
| Taxes, remuneration and social security | 45 | €357 | €965 | +€608 | +170.1% |
| Taxes | 450/3 | €357 | €965 | +€608 | +170.1% |
| Other amounts payable | 47/48 | €10,297 | €7,410 | -€2,887 | -28.0% |
| Accrued charges and deferred income | 492/3 | €569 | €145 | -€424 | -74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404 | €361 | -€43 | -10.7% |
| Other operating charges | 640/8 | €986 | €517 | -€469 | -47.6% |
| Gross operating margin | 9900 | -€1,247 | €5,206 | +€6,453 | |
| Operating profit (loss) | 9901 | -€2,637 | €4,328 | +€6,965 | |
| Financial charges | 65/66B | €84 | €121 | +€37 | +43.7% |
| Recurring financial charges | 65 | €84 | €121 | +€37 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,721 | €4,208 | +€6,928 | |
| Income taxes | 67/77 | €357 | €965 | +€608 | +170.1% |
| Profit (loss) for the period | 9904 | -€3,078 | €3,243 | +€6,321 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,078 | €3,243 | +€6,321 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.