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PITT: 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.

What changed

PITT

BE 0440.176.892
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€410,874
2024 · -€158,547+€569,421
Equity
€327,643
2024 · -€148,278+€475,921
Cash
€628,882
2024 · €40,737+€588,146
Balance sheet total
€1.1m
2024 · €520,825+€543,484

Largest movements

2024 to 2025
Assets
  • Cash +€588,146

    up €588,146 (+1443.8%), from €40,737 to €628,882

    mainly Provisions (+€489,901) and Net result for the year (+€410,874)

  • Tangible fixed assets -€210,256

    down €210,256 (-96.4%), from €218,083 to €7,826

    of which Land and buildings: -€208,213

  • Current investments +€177,449

    new in 2025: €177,449

  • Receivables within one year -€16,056

    down €16,056 (-54.2%), from €29,630 to €13,574

    of which Trade receivables: -€13,437

Equity and liabilities
  • Reserves +€1.5m

    new in 2025: €1.5m

    of which Tax-exempt reserves: +€1.5m

  • Profit (loss) carried forward -€1.1m

    down €1.1m (-328.0%), from -€321,803 to -€1.4m

  • Provisions +€489,901

    new in 2025: €489,901

  • Debts after one year -€219,183

    down €219,183 (-100.0%), from €219,183 to €0

  • Other debts -€122,866

    down €122,866 (-40.8%), from €301,225 to €178,359

Income statement
  • Gross operating margin +€1.9m

    up €1.9m (+9585.0%), from €19,604 to €1.9m

  • Financial charges +€830,999

    up €830,999 (+3243.1%), from €25,624 to €856,622

  • Depreciation -€31,719

    down €31,719 (-76.3%), from €41,590 to €9,871

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€158,547
Gross operating margin +€1.9m
Staff costs +€11,484
Depreciation +€31,719
Other operating charges -€16,867
Other operating items -€13,490
Financial income +€605
Financial charges -€830,999
Taxes -€2,156
Deferred taxes and other -€489,901
Result 2025 €410,874

Cash bridge derived

cash 2024 to 2025

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.

From operations +€783,839
Investment +€22,937
Financing -€218,629
Cash 2024 €40,737
Net result for the year +€410,874
Depreciation +€9,871
Stocks and contracts -€1,030
Receivables within one year +€16,056
Deferred charges and accrued income -€3,171
Provisions +€489,901
Trade debts -€7,258
Tax, wage and social debts -€8,538
Other debts -€122,866
Investment in fixed assets (net) +€200,386
Current investments -€177,449
Debts after one year -€219,183
Current portion of long-term debt -€18,705
Short-term financial debts -€45,788
Contributions, distributions and other +€65,047
Cash 2025 €628,882
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €520,825 €1,064,309 +€543,484 +104.4%
Fixed assets 21/28 €218,083 €7,826 -€210,256 -96.4%
Tangible fixed assets 22/27 €218,083 €7,826 -€210,256 -96.4%
Land and buildings 22 €211,624 €3,411 -€208,213 -98.4%
Plant, machinery and equipment 23 €3,823 €3,080 -€744 -19.4%
Furniture and vehicles 24 €2,636 €1,336 -€1,300 -49.3%
Current assets 29/58 €302,743 €1,056,483 +€753,741 +249.0%
Stocks and contracts in progress 3 €227,970 €229,000 +€1,030 +0.5%
Stocks 30/36 €227,970 €229,000 +€1,030 +0.5%
Amounts receivable within one year 40/41 €29,630 €13,574 -€16,056 -54.2%
Trade receivables 40 €16,419 €2,982 -€13,437 -81.8%
Other amounts receivable 41 €13,211 €10,592 -€2,619 -19.8%
Current investments 50/53 - €177,449 +€177,449
Cash at bank and in hand 54/58 €40,737 €628,882 +€588,146 +1443.8%
Deferred charges and accrued income 490/1 €4,406 €7,578 +€3,171 +72.0%
Total equity and liabilities 10/49 €520,825 €1,064,309 +€543,484 +104.4%
Equity 10/15 -€148,278 €327,643 +€475,921
Contributions 10/11 €173,525 €193,525 +€20,000 +11.5%
Reserves 13 - €1,511,353 +€1.5m
Tax-exempt reserves 132 - €1,469,703 +€1.5m
Distributable reserves 133 - €41,650 +€41,650
Profit (loss) carried forward 14 -€321,803 -€1,377,235 -€1.1m -328.0%
Provisions and deferred taxes 16 - €489,901 +€489,901
Deferred taxes 168 - €489,901 +€489,901
Amounts payable 17/49 €669,103 €246,765 -€422,338 -63.1%
Amounts payable after more than one year 17 €219,183 €0 -€219,183 -100.0%
Financial debts 170/4 €219,183 €0 -€219,183 -100.0%
Amounts payable within one year 42/48 €449,920 €246,765 -€203,155 -45.2%
Current portion of amounts payable after more than one year 42 €18,705 €0 -€18,705 -100.0%
Financial debts 43 €46,854 €1,066 -€45,788 -97.7%
Credit institutions 430/8 €46,854 €1,066 -€45,788 -97.7%
Trade debts 44 €58,013 €50,755 -€7,258 -12.5%
Suppliers 440/4 €58,013 €50,755 -€7,258 -12.5%
Taxes, remuneration and social security 45 €25,122 €16,585 -€8,538 -34.0%
Taxes 450/3 €5,828 €2,650 -€3,178 -54.5%
Remuneration and social security 454/9 €19,294 €13,934 -€5,360 -27.8%
Other amounts payable 47/48 €301,225 €178,359 -€122,866 -40.8%
Non-recurring operating income 76A - €1,959,604 +€2.0m
Remuneration, social security and pensions 62 €102,357 €90,873 -€11,484 -11.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,590 €9,871 -€31,719 -76.3%
Other operating charges 640/8 €10,216 €27,083 +€16,867 +165.1%
Non-recurring operating charges 66A - €13,490 +€13,490
Gross operating margin 9900 €19,604 €1,898,629 +€1.9m +9585.0%
Operating profit (loss) 9901 -€134,559 €1,757,312 +€1.9m
Financial income 75/76B €1,636 €2,242 +€605 +37.0%
Recurring financial income 75 €1,636 €2,242 +€605 +37.0%
Financial charges 65/66B €25,624 €856,622 +€830,999 +3243.1%
Recurring financial charges 65 €25,624 €856,622 +€830,999 +3243.1%
Profit (loss) for the period before taxes 9903 -€158,547 €902,931 +€1.1m
Transfer to deferred taxes 680 - €489,901 +€489,901
Income taxes 67/77 - €2,156 +€2,156
Profit (loss) for the period 9904 -€158,547 €410,874 +€569,421
Transfer to tax-exempt reserves 689 - €1,469,703 +€1.5m
Profit (loss) for the period to be appropriated 9905 -€158,547 -€1,058,829 -€900,282 -567.8%

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.