Pitlane.be: 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.
Pitlane.be
Largest movements
- Deferred charges and accrued income +€875
up €875 (+102%), from €855 to €1,730
- Receivables within one year +€757
up €757 (+45.2%), from €1,676 to €2,433
of which Trade receivables: +€1,425
- Cash -€738
down €738 (-99.1%), from €744 to €6
mainly Net result for the year (-€44,205) and Deferred charges and accrued income (-€875)
- Profit (loss) carried forward -€44,205
down €44,205 (-57.9%), from -€76,403 to -€120,608
- Other debts +€38,796
up €38,796 (+69.3%), from €56,000 to €94,796
- Trade debts +€4,369
up €4,369 (+603%), from €724 to €5,093
- Tax, wage and social debts +€1,976
up €1,976 (+67.8%), from €2,912 to €4,888
- Accrued charges and deferred income -€42
no longer reported in 2025 (was €42)
- Gross operating margin +€32,412
up €32,412 (+42.9%), from -€75,635 to -€43,223
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 | €3,275 | €4,169 | +€894 | +27.3% |
| Current assets | 29/58 | €3,275 | €4,169 | +€894 | +27.3% |
| Amounts receivable within one year | 40/41 | €1,676 | €2,433 | +€757 | +45.2% |
| Trade receivables | 40 | - | €1,425 | +€1,425 | |
| Other amounts receivable | 41 | €1,676 | €1,008 | -€668 | -39.8% |
| Cash at bank and in hand | 54/58 | €744 | €6 | -€738 | -99.1% |
| Deferred charges and accrued income | 490/1 | €855 | €1,730 | +€875 | +102% |
| Total equity and liabilities | 10/49 | €3,275 | €4,169 | +€894 | +27.3% |
| Equity | 10/15 | -€56,403 | -€100,608 | -€44,205 | -78.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,403 | -€120,608 | -€44,205 | -57.9% |
| Amounts payable | 17/49 | €59,678 | €104,777 | +€45,099 | +75.6% |
| Amounts payable within one year | 42/48 | €59,636 | €104,777 | +€45,141 | +75.7% |
| Trade debts | 44 | €724 | €5,093 | +€4,369 | +603% |
| Suppliers | 440/4 | €724 | €5,093 | +€4,369 | +603% |
| Taxes, remuneration and social security | 45 | €2,912 | €4,888 | +€1,976 | +67.8% |
| Taxes | 450/3 | €2,912 | €4,888 | +€1,976 | +67.8% |
| Other amounts payable | 47/48 | €56,000 | €94,796 | +€38,796 | +69.3% |
| Accrued charges and deferred income | 492/3 | €42 | - | -€42 | |
| Other operating charges | 640/8 | €449 | €589 | +€140 | +31.1% |
| Gross operating margin | 9900 | -€75,635 | -€43,223 | +€32,412 | +42.9% |
| Operating profit (loss) | 9901 | -€76,084 | -€43,812 | +€32,272 | +42.4% |
| Financial income | 75/76B | €0 | €1 | +€0 | +900% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +900% |
| Financial charges | 65/66B | €32 | €168 | +€136 | +425% |
| Recurring financial charges | 65 | €32 | €168 | +€136 | +425% |
| Profit (loss) for the period before taxes | 9903 | -€76,116 | -€43,979 | +€32,137 | +42.2% |
| Income taxes | 67/77 | €287 | €226 | -€61 | -21.4% |
| Profit (loss) for the period | 9904 | -€76,403 | -€44,205 | +€32,198 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€76,403 | -€44,205 | +€32,198 | +42.1% |
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 23 October 2026 via checked.be.