PIX AND GO: 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.
PIX AND GO
Largest movements
- Cash +€50,979
up €50,979 (+216%), from €23,612 to €74,591
mainly Net result for the year (+€38,104) and Receivables within one year (+€15,706)
- Receivables within one year -€15,706
down €15,706 (-58.5%), from €26,835 to €11,130
of which Trade receivables: -€16,451
- Tangible fixed assets +€2,498
up €2,498 (+145%), from €1,727 to €4,225
- Profit (loss) carried forward +€37,271
up €37,271 (+96.2%), from €38,750 to €76,021
- Accrued charges and deferred income -€2,741
no longer reported in 2025 (was €2,741)
- Trade debts +€2,701
up €2,701 (+266%), from €1,014 to €3,715
- Tax, wage and social debts +€1,408
up €1,408 (+16.9%), from €8,310 to €9,717
- Depreciation +€1,325
up €1,325 (+593%), from €223 to €1,548
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 | €52,174 | €90,787 | +€38,613 | +74.0% |
| Fixed assets | 21/28 | €1,727 | €4,225 | +€2,498 | +145% |
| Tangible fixed assets | 22/27 | €1,727 | €4,225 | +€2,498 | +145% |
| Furniture and vehicles | 24 | €1,727 | €4,225 | +€2,498 | +145% |
| Current assets | 29/58 | €50,447 | €86,562 | +€36,115 | +71.6% |
| Amounts receivable within one year | 40/41 | €26,835 | €11,130 | -€15,706 | -58.5% |
| Trade receivables | 40 | €26,615 | €10,164 | -€16,451 | -61.8% |
| Other amounts receivable | 41 | €220 | €966 | +€746 | +339% |
| Cash at bank and in hand | 54/58 | €23,612 | €74,591 | +€50,979 | +216% |
| Deferred charges and accrued income | 490/1 | - | €842 | +€842 | |
| Total equity and liabilities | 10/49 | €52,174 | €90,787 | +€38,613 | +74.0% |
| Equity | 10/15 | €39,250 | €76,521 | +€37,271 | +95.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,750 | €76,021 | +€37,271 | +96.2% |
| Amounts payable | 17/49 | €12,924 | €14,266 | +€1,342 | +10.4% |
| Amounts payable within one year | 42/48 | €10,183 | €14,266 | +€4,082 | +40.1% |
| Trade debts | 44 | €1,014 | €3,715 | +€2,701 | +266% |
| Suppliers | 440/4 | €1,014 | €3,715 | +€2,701 | +266% |
| Taxes, remuneration and social security | 45 | €8,310 | €9,717 | +€1,408 | +16.9% |
| Taxes | 450/3 | €8,310 | €9,717 | +€1,408 | +16.9% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Accrued charges and deferred income | 492/3 | €2,741 | - | -€2,741 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223 | €1,548 | +€1,325 | +593% |
| Gross operating margin | 9900 | €50,530 | €50,197 | -€333 | -0.7% |
| Operating profit (loss) | 9901 | €50,306 | €48,649 | -€1,658 | -3.3% |
| Financial income | 75/76B | €7 | €7 | +€1 | +11.7% |
| Recurring financial income | 75 | €7 | €7 | +€1 | +11.7% |
| Financial charges | 65/66B | €82 | €256 | +€174 | +214% |
| Recurring financial charges | 65 | €82 | €256 | +€174 | +214% |
| Profit (loss) for the period before taxes | 9903 | €50,231 | €48,400 | -€1,831 | -3.6% |
| Income taxes | 67/77 | €10,622 | €10,296 | -€326 | -3.1% |
| Profit (loss) for the period | 9904 | €39,609 | €38,104 | -€1,505 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €39,609 | €38,104 | -€1,505 | -3.8% |
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 28 October 2026 via checked.be.