PIOT EN CO: 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.
PIOT EN CO
Largest movements
- Cash +€2,183
up €2,183 (+1,269%), from €172 to €2,355
mainly Trade debts (+€9,062) and Stocks and contracts (+€835)
- Financial fixed assets -€1,527
no longer reported in 2025 (was €1,527)
- Stocks and contracts -€835
down €835 (-30.5%), from €2,735 to €1,900
- Other debts -€10,166
down €10,166 (-46.1%), from €22,040 to €11,874
- Trade debts +€9,062
up €9,062 (+20,138%), from €45 to €9,107
- Advances received +€717
new in 2025: €717
- Gross operating margin -€12,202
down €12,202 (-77.8%), from €15,675 to €3,473
- Other operating charges +€2,148
up €2,148 (+555%), from €387 to €2,535
- Depreciation +€399
up €399 (+134%), from €298 to €697
- Taxes -€184
down €184 (-34.4%), from €535 to €351
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.
Derived cash bridge
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 | €36,992 | €36,762 | -€230 | -0.6% |
| Fixed assets | 21/28 | €4,068 | €2,544 | -€1,524 | -37.5% |
| Tangible fixed assets | 22/27 | €2,541 | €2,544 | +€3 | +0.1% |
| Plant, machinery and equipment | 23 | €2,541 | €2,544 | +€3 | +0.1% |
| Financial fixed assets | 28 | €1,527 | - | -€1,527 | |
| Current assets | 29/58 | €32,924 | €34,218 | +€1,294 | +3.9% |
| Stocks and contracts in progress | 3 | €2,735 | €1,900 | -€835 | -30.5% |
| Stocks | 30/36 | €2,735 | €1,900 | -€835 | -30.5% |
| Amounts receivable within one year | 40/41 | €30,017 | €29,963 | -€54 | -0.2% |
| Trade receivables | 40 | €29,893 | €29,107 | -€786 | -2.6% |
| Other amounts receivable | 41 | €124 | €856 | +€732 | +590% |
| Cash at bank and in hand | 54/58 | €172 | €2,355 | +€2,183 | +1,269% |
| Total equity and liabilities | 10/49 | €36,992 | €36,762 | -€230 | -0.6% |
| Equity | 10/15 | €10,599 | €10,425 | -€174 | -1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,860 | -€10,034 | -€174 | -1.8% |
| Amounts payable | 17/49 | €26,393 | €26,337 | -€56 | -0.2% |
| Amounts payable within one year | 42/48 | €22,717 | €22,661 | -€56 | -0.2% |
| Trade debts | 44 | €45 | €9,107 | +€9,062 | +20,138% |
| Suppliers | 440/4 | €45 | €9,107 | +€9,062 | +20,138% |
| Advances received on contracts in progress | 46 | - | €717 | +€717 | |
| Taxes, remuneration and social security | 45 | €632 | €963 | +€331 | +52.4% |
| Taxes | 450/3 | €632 | €963 | +€331 | +52.4% |
| Other amounts payable | 47/48 | €22,040 | €11,874 | -€10,166 | -46.1% |
| Accrued charges and deferred income | 492/3 | €3,676 | €3,676 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €298 | €697 | +€399 | +134% |
| Other operating charges | 640/8 | €387 | €2,535 | +€2,148 | +555% |
| Gross operating margin | 9900 | €15,675 | €3,473 | -€12,202 | -77.8% |
| Operating profit (loss) | 9901 | €14,990 | €241 | -€14,749 | -98.4% |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €68 | €64 | -€4 | -5.9% |
| Recurring financial charges | 65 | €68 | €64 | -€4 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €14,977 | €177 | -€14,800 | -98.8% |
| Income taxes | 67/77 | €535 | €351 | -€184 | -34.4% |
| Profit (loss) for the period | 9904 | €14,442 | -€174 | -€14,616 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,442 | -€174 | -€14,616 |
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 27 October 2026 via checked.be.