Pithécanthrope: 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.
Pithécanthrope
Largest movements
- Receivables within one year +€18,153
up €18,153 (+80.8%), from €22,478 to €40,631
of which Trade receivables: +€17,325
- Cash +€3,682
up €3,682 (+230.2%), from €1,600 to €5,282
mainly Net result for the year (+€13,815) and Other debts (+€6,341)
- Reserves +€25,000
new in 2025: €25,000
- Profit (loss) carried forward -€11,185
down €11,185 (-74.6%), from €14,997 to €3,812
- Other debts +€6,341
new in 2025: €6,341
- Trade debts +€1,770
up €1,770 (+258.7%), from €684 to €2,454
- Gross operating margin -€4,484
down €4,484 (-18.7%), from €24,024 to €19,540
- Taxes -€970
down €970 (-16.3%), from €5,939 to €4,969
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 | €24,620 | €46,546 | +€21,926 | +89.1% |
| Current assets | 29/58 | €24,620 | €46,546 | +€21,926 | +89.1% |
| Amounts receivable within one year | 40/41 | €22,478 | €40,631 | +€18,153 | +80.8% |
| Trade receivables | 40 | €22,275 | €39,600 | +€17,325 | +77.8% |
| Other amounts receivable | 41 | €203 | €1,031 | +€828 | +407.5% |
| Cash at bank and in hand | 54/58 | €1,600 | €5,282 | +€3,682 | +230.2% |
| Deferred charges and accrued income | 490/1 | €542 | €633 | +€91 | +16.8% |
| Total equity and liabilities | 10/49 | €24,620 | €46,546 | +€21,926 | +89.1% |
| Equity | 10/15 | €17,997 | €31,812 | +€13,815 | +76.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €25,000 | +€25,000 | |
| Distributable reserves | 133 | - | €25,000 | +€25,000 | |
| Profit (loss) carried forward | 14 | €14,997 | €3,812 | -€11,185 | -74.6% |
| Amounts payable | 17/49 | €6,623 | €14,734 | +€8,111 | +122.5% |
| Amounts payable within one year | 42/48 | €6,623 | €14,734 | +€8,111 | +122.5% |
| Trade debts | 44 | €684 | €2,454 | +€1,770 | +258.7% |
| Suppliers | 440/4 | €684 | €2,454 | +€1,770 | +258.7% |
| Taxes, remuneration and social security | 45 | €5,939 | €5,939 | = | 0.0% |
| Taxes | 450/3 | €5,939 | €5,939 | = | 0.0% |
| Other amounts payable | 47/48 | - | €6,341 | +€6,341 | |
| Other operating charges | 640/8 | €387 | €622 | +€234 | +60.5% |
| Gross operating margin | 9900 | €24,024 | €19,540 | -€4,484 | -18.7% |
| Operating profit (loss) | 9901 | €23,636 | €18,918 | -€4,718 | -20.0% |
| Financial income | 75/76B | €6 | €0 | -€6 | -100.0% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100.0% |
| Financial charges | 65/66B | €125 | €135 | +€10 | +8.0% |
| Recurring financial charges | 65 | €125 | €135 | +€10 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | €23,518 | €18,784 | -€4,734 | -20.1% |
| Income taxes | 67/77 | €5,939 | €4,969 | -€970 | -16.3% |
| Profit (loss) for the period | 9904 | €17,579 | €13,815 | -€3,764 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,579 | €13,815 | -€3,764 | -21.4% |
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 11 October 2026 via checked.be.