Pinto Arch: 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.
Pinto Arch
Largest movements
- Current investments +€22,806
up €22,806 (+23.3%), from €97,919 to €120,725
- Cash -€22,321
down €22,321 (-17.5%), from €127,238 to €104,916
mainly Contributions, distributions and other (-€99,141) and Current investments (-€22,806)
No liability line moved by more than 1% of the balance sheet total.
- Taxes +€4,195
up €4,195 (+14.7%), from €28,619 to €32,814
- Financial income +€3,562
up €3,562 (+129.3%), from €2,754 to €6,316
- Gross operating margin -€1,380
down €1,380 (-1.1%), from €131,259 to €129,878
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 | €264,292 | €264,385 | +€93 | 0.0% |
| Fixed assets | 21/28 | €4,582 | €2,533 | -€2,049 | -44.7% |
| Tangible fixed assets | 22/27 | €4,582 | €2,533 | -€2,049 | -44.7% |
| Plant, machinery and equipment | 23 | €4,582 | €2,533 | -€2,049 | -44.7% |
| Current assets | 29/58 | €259,710 | €261,852 | +€2,142 | +0.8% |
| Amounts receivable within one year | 40/41 | €34,554 | €36,196 | +€1,642 | +4.8% |
| Trade receivables | 40 | €31,333 | €32,464 | +€1,131 | +3.6% |
| Other amounts receivable | 41 | €3,221 | €3,732 | +€511 | +15.9% |
| Current investments | 50/53 | €97,919 | €120,725 | +€22,806 | +23.3% |
| Cash at bank and in hand | 54/58 | €127,238 | €104,916 | -€22,321 | -17.5% |
| Deferred charges and accrued income | 490/1 | - | €15 | +€15 | |
| Total equity and liabilities | 10/49 | €264,292 | €264,385 | +€93 | 0.0% |
| Equity | 10/15 | €205,000 | €205,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €200,000 | €200,000 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €59,292 | €59,385 | +€93 | +0.2% |
| Amounts payable within one year | 42/48 | €59,292 | €59,385 | +€93 | +0.2% |
| Trade debts | 44 | €622 | €1,154 | +€532 | +85.5% |
| Suppliers | 440/4 | €622 | €1,154 | +€532 | +85.5% |
| Taxes, remuneration and social security | 45 | €15,973 | €17,935 | +€1,962 | +12.3% |
| Taxes | 450/3 | €15,973 | €17,935 | +€1,962 | +12.3% |
| Other amounts payable | 47/48 | €42,697 | €40,296 | -€2,401 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,477 | €2,938 | +€461 | +18.6% |
| Other operating charges | 640/8 | €673 | €678 | +€5 | +0.8% |
| Gross operating margin | 9900 | €131,259 | €129,878 | -€1,380 | -1.1% |
| Operating profit (loss) | 9901 | €128,109 | €126,263 | -€1,847 | -1.4% |
| Financial income | 75/76B | €2,754 | €6,316 | +€3,562 | +129.3% |
| Recurring financial income | 75 | €2,754 | €6,316 | +€3,562 | +129.3% |
| Financial charges | 65/66B | €660 | €624 | -€36 | -5.5% |
| Recurring financial charges | 65 | €660 | €624 | -€36 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €130,203 | €131,955 | +€1,751 | +1.3% |
| Income taxes | 67/77 | €28,619 | €32,814 | +€4,195 | +14.7% |
| Profit (loss) for the period | 9904 | €101,584 | €99,141 | -€2,443 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €101,584 | €99,141 | -€2,443 | -2.4% |
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 9 October 2026 via checked.be.