Pittoors: 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.
Pittoors
Largest movements
- Cash +€124,284
up €124,284 (+91.3%), from €136,063 to €260,347
mainly Current investments (+€100,000) and Depreciation (+€23,411)
- Current investments -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Tangible fixed assets -€23,411
down €23,411 (-36.0%), from €65,065 to €41,654
- Deferred charges and accrued income -€5,347
down €5,347 (-63.8%), from €8,383 to €3,036
- Debts after one year -€17,906
down €17,906 (-47.7%), from €37,546 to €19,640
- Tax, wage and social debts -€13,008
down €13,008 (-73.3%), from €17,738 to €4,730
- Other debts +€12,335
up €12,335 (+115.9%), from €10,643 to €22,978
- Reserves +€7,808
up €7,808 (+3.9%), from €198,876 to €206,684
- Gross operating margin -€46,745
down €46,745 (-45.7%), from €102,358 to €55,613
- Taxes -€15,481
down €15,481 (-62.6%), from €24,730 to €9,249
- Financial income -€9,870
down €9,870 (-76.1%), from €12,970 to €3,100
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 | €329,485 | €322,084 | -€7,402 | -2.2% |
| Fixed assets | 21/28 | €65,065 | €41,654 | -€23,411 | -36.0% |
| Tangible fixed assets | 22/27 | €65,065 | €41,654 | -€23,411 | -36.0% |
| Furniture and vehicles | 24 | €65,065 | €41,654 | -€23,411 | -36.0% |
| Current assets | 29/58 | €264,421 | €280,430 | +€16,009 | +6.1% |
| Amounts receivable within one year | 40/41 | €19,975 | €17,047 | -€2,929 | -14.7% |
| Trade receivables | 40 | €19,975 | €0 | -€19,975 | -100.0% |
| Other amounts receivable | 41 | €0 | €17,047 | +€17,047 | |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €136,063 | €260,347 | +€124,284 | +91.3% |
| Deferred charges and accrued income | 490/1 | €8,383 | €3,036 | -€5,347 | -63.8% |
| Total equity and liabilities | 10/49 | €329,485 | €322,084 | -€7,402 | -2.2% |
| Equity | 10/15 | €245,671 | €253,480 | +€7,808 | +3.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €198,876 | €206,684 | +€7,808 | +3.9% |
| Distributable reserves | 133 | €198,876 | €206,684 | +€7,808 | +3.9% |
| Profit (loss) carried forward | 14 | €28,204 | €28,204 | = | 0.0% |
| Amounts payable | 17/49 | €83,814 | €68,604 | -€15,210 | -18.1% |
| Amounts payable after more than one year | 17 | €37,546 | €19,640 | -€17,906 | -47.7% |
| Financial debts | 170/4 | €37,546 | €19,640 | -€17,906 | -47.7% |
| Amounts payable within one year | 42/48 | €46,268 | €48,964 | +€2,696 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €17,695 | €17,906 | +€211 | +1.2% |
| Trade debts | 44 | €192 | €3,350 | +€3,158 | +1642.3% |
| Suppliers | 440/4 | €192 | €3,350 | +€3,158 | +1642.3% |
| Taxes, remuneration and social security | 45 | €17,738 | €4,730 | -€13,008 | -73.3% |
| Taxes | 450/3 | €17,738 | €4,730 | -€13,008 | -73.3% |
| Other amounts payable | 47/48 | €10,643 | €22,978 | +€12,335 | +115.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,411 | €23,411 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,835 | €2,943 | +€109 | +3.8% |
| Gross operating margin | 9900 | €102,358 | €55,613 | -€46,745 | -45.7% |
| Operating profit (loss) | 9901 | €76,112 | €29,258 | -€46,854 | -61.6% |
| Financial income | 75/76B | €12,970 | €3,100 | -€9,870 | -76.1% |
| Recurring financial income | 75 | €12,970 | €3,100 | -€9,870 | -76.1% |
| Financial charges | 65/66B | €937 | €722 | -€215 | -23.0% |
| Recurring financial charges | 65 | €937 | €722 | -€215 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €88,146 | €31,637 | -€56,509 | -64.1% |
| Income taxes | 67/77 | €24,730 | €9,249 | -€15,481 | -62.6% |
| Profit (loss) for the period | 9904 | €63,416 | €22,388 | -€41,028 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,416 | €22,388 | -€41,028 | -64.7% |
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 9 October 2026 via checked.be.