Pintod: 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.
Pintod
Largest movements
- Cash +€36,358
up €36,358 (+311.1%), from €11,687 to €48,045
mainly Net result for the year (+€58,629) and Tax, wage and social debts (+€24,627)
- Receivables within one year -€12,329
down €12,329 (-22.3%), from €55,202 to €42,872
of which Other amounts receivable: -€24,579
- Deferred charges and accrued income -€8,096
down €8,096 (-74.2%), from €10,906 to €2,809
- Other debts -€67,200
no longer reported in 2025 (was €67,200)
- Profit (loss) carried forward +€58,629
new in 2025: €58,629
- Tax, wage and social debts +€24,627
up €24,627 (+260.1%), from €9,467 to €34,095
of which Taxes: +€24,629
- Gross operating margin +€47,964
up €47,964 (+161.0%), from €29,793 to €77,757
- Taxes +€8,927
up €8,927 (+111.8%), from €7,987 to €16,914
- Financial income -€940
down €940 (-30.9%), from €3,040 to €2,100
- Other operating charges +€866
new in 2025: €866
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 | €78,984 | €95,205 | +€16,220 | +20.5% |
| Fixed assets | 21/28 | €1,190 | €1,478 | +€288 | +24.2% |
| Tangible fixed assets | 22/27 | €1,190 | €1,478 | +€288 | +24.2% |
| Furniture and vehicles | 24 | €1,190 | €1,478 | +€288 | +24.2% |
| Current assets | 29/58 | €77,794 | €93,726 | +€15,932 | +20.5% |
| Amounts receivable within one year | 40/41 | €55,202 | €42,872 | -€12,329 | -22.3% |
| Trade receivables | 40 | - | €12,250 | +€12,250 | |
| Other amounts receivable | 41 | €55,202 | €30,623 | -€24,579 | -44.5% |
| Cash at bank and in hand | 54/58 | €11,687 | €48,045 | +€36,358 | +311.1% |
| Deferred charges and accrued income | 490/1 | €10,906 | €2,809 | -€8,096 | -74.2% |
| Total equity and liabilities | 10/49 | €78,984 | €95,205 | +€16,220 | +20.5% |
| Equity | 10/15 | €1,901 | €60,530 | +€58,629 | +3084.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €1,401 | €1,401 | = | 0.0% |
| Distributable reserves | 133 | €1,401 | €1,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €58,629 | +€58,629 | |
| Amounts payable | 17/49 | €77,083 | €34,675 | -€42,408 | -55.0% |
| Amounts payable within one year | 42/48 | €77,083 | €34,675 | -€42,408 | -55.0% |
| Trade debts | 44 | €416 | €580 | +€165 | +39.6% |
| Suppliers | 440/4 | €416 | €580 | +€165 | +39.6% |
| Taxes, remuneration and social security | 45 | €9,467 | €34,095 | +€24,627 | +260.1% |
| Taxes | 450/3 | €9,465 | €34,095 | +€24,629 | +260.2% |
| Remuneration and social security | 454/9 | €2 | - | -€2 | |
| Other amounts payable | 47/48 | €67,200 | - | -€67,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €511 | +€403 | +372.2% |
| Other operating charges | 640/8 | - | €866 | +€866 | |
| Gross operating margin | 9900 | €29,793 | €77,757 | +€47,964 | +161.0% |
| Operating profit (loss) | 9901 | €29,685 | €76,380 | +€46,695 | +157.3% |
| Financial income | 75/76B | €3,040 | €2,100 | -€940 | -30.9% |
| Recurring financial income | 75 | €3,040 | €2,100 | -€940 | -30.9% |
| Financial charges | 65/66B | €3,334 | €2,937 | -€397 | -11.9% |
| Recurring financial charges | 65 | €3,334 | €2,937 | -€397 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €29,390 | €75,542 | +€46,152 | +157.0% |
| Income taxes | 67/77 | €7,987 | €16,914 | +€8,927 | +111.8% |
| Profit (loss) for the period | 9904 | €21,404 | €58,629 | +€37,225 | +173.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,404 | €58,629 | +€37,225 | +173.9% |
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 29 September 2026 via checked.be.