PIRLY: 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.
PIRLY
Largest movements
- Tangible fixed assets -€15,368
down €15,368 (-5.9%), from €260,214 to €244,846
- Other debts -€14,100
down €14,100 (-2.9%), from €484,571 to €470,471
- Profit (loss) carried forward -€3,508
down €3,508 (-1.2%), from -€283,698 to -€287,206
- Depreciation -€10,459
down €10,459 (-40.5%), from €25,827 to €15,368
- Gross operating margin +€2,046
up €2,046 (+18.3%), from €11,183 to €13,230
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 | €262,897 | €245,265 | -€17,632 | -6.7% |
| Fixed assets | 21/28 | €260,214 | €244,846 | -€15,368 | -5.9% |
| Tangible fixed assets | 22/27 | €260,214 | €244,846 | -€15,368 | -5.9% |
| Land and buildings | 22 | €260,214 | €244,846 | -€15,368 | -5.9% |
| Current assets | 29/58 | €2,683 | €419 | -€2,264 | -84.4% |
| Amounts receivable within one year | 40/41 | - | €45 | +€45 | |
| Other amounts receivable | 41 | - | €45 | +€45 | |
| Cash at bank and in hand | 54/58 | €2,683 | €374 | -€2,309 | -86.1% |
| Total equity and liabilities | 10/49 | €262,897 | €245,265 | -€17,632 | -6.7% |
| Equity | 10/15 | -€221,698 | -€225,206 | -€3,508 | -1.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€283,698 | -€287,206 | -€3,508 | -1.2% |
| Amounts payable | 17/49 | €484,594 | €470,471 | -€14,124 | -2.9% |
| Amounts payable within one year | 42/48 | €484,594 | €470,471 | -€14,124 | -2.9% |
| Taxes, remuneration and social security | 45 | €24 | - | -€24 | |
| Taxes | 450/3 | €24 | - | -€24 | |
| Other amounts payable | 47/48 | €484,571 | €470,471 | -€14,100 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,827 | €15,368 | -€10,459 | -40.5% |
| Other operating charges | 640/8 | €1,285 | €1,325 | +€40 | +3.1% |
| Gross operating margin | 9900 | €11,183 | €13,230 | +€2,046 | +18.3% |
| Operating profit (loss) | 9901 | -€15,929 | -€3,463 | +€12,466 | +78.3% |
| Financial charges | 65/66B | €47 | €45 | -€2 | -3.9% |
| Recurring financial charges | 65 | €47 | €45 | -€2 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,975 | -€3,508 | +€12,467 | +78.0% |
| Profit (loss) for the period | 9904 | -€15,975 | -€3,508 | +€12,467 | +78.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,975 | -€3,508 | +€12,467 | +78.0% |
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 3 October 2026 via checked.be.