PIXCRIPT: 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.
PIXCRIPT
Largest movements
- Cash +€16,546
up €16,546 (+129.7%), from €12,759 to €29,304
mainly Net result for the year (+€16,215) and Depreciation (+€11,751)
- Tangible fixed assets -€10,947
down €10,947 (-29.2%), from €37,531 to €26,584
of which Furniture and vehicles: -€9,626
- Deferred charges and accrued income -€2,288
down €2,288 (-82.5%), from €2,773 to €485
- Reserves +€5,000
up €5,000 (+25.0%), from €20,000 to €25,000
- Profit (loss) carried forward -€3,785
down €3,785 (-14.8%), from €25,600 to €21,815
- Other debts +€2,585
up €2,585 (+20.5%), from €12,617 to €15,202
- Turnover +€103,839
new in 2025: €103,839
- Purchases and services +€82,158
new in 2025: €82,158
- Gross operating margin -€8,822
down €8,822 (-20.5%), from €42,990 to €34,168
- Taxes -€2,651
down €2,651 (-33.3%), from €7,957 to €5,306
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 | €68,543 | €72,329 | +€3,786 | +5.5% |
| Fixed assets | 21/28 | €37,531 | €26,584 | -€10,947 | -29.2% |
| Tangible fixed assets | 22/27 | €37,531 | €26,584 | -€10,947 | -29.2% |
| Plant, machinery and equipment | 23 | €3,576 | €2,255 | -€1,321 | -36.9% |
| Furniture and vehicles | 24 | €33,955 | €24,329 | -€9,626 | -28.3% |
| Current assets | 29/58 | €31,011 | €45,745 | +€14,734 | +47.5% |
| Amounts receivable within one year | 40/41 | €15,480 | €15,956 | +€476 | +3.1% |
| Trade receivables | 40 | €11,437 | €9,262 | -€2,175 | -19.0% |
| Other amounts receivable | 41 | €4,043 | €6,694 | +€2,651 | +65.6% |
| Cash at bank and in hand | 54/58 | €12,759 | €29,304 | +€16,546 | +129.7% |
| Deferred charges and accrued income | 490/1 | €2,773 | €485 | -€2,288 | -82.5% |
| Total equity and liabilities | 10/49 | €68,543 | €72,329 | +€3,786 | +5.5% |
| Equity | 10/15 | €50,600 | €51,815 | +€1,215 | +2.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €25,000 | +€5,000 | +25.0% |
| Distributable reserves | 133 | €20,000 | €25,000 | +€5,000 | +25.0% |
| Profit (loss) carried forward | 14 | €25,600 | €21,815 | -€3,785 | -14.8% |
| Amounts payable | 17/49 | €17,942 | €20,514 | +€2,572 | +14.3% |
| Amounts payable within one year | 42/48 | €17,842 | €20,514 | +€2,672 | +15.0% |
| Trade debts | 44 | €1,741 | €1,704 | -€37 | -2.1% |
| Suppliers | 440/4 | €1,741 | €1,704 | -€37 | -2.1% |
| Taxes, remuneration and social security | 45 | €3,485 | €3,608 | +€123 | +3.5% |
| Taxes | 450/3 | €2,972 | €2,867 | -€106 | -3.6% |
| Remuneration and social security | 454/9 | €512 | €741 | +€229 | +44.6% |
| Other amounts payable | 47/48 | €12,617 | €15,202 | +€2,585 | +20.5% |
| Accrued charges and deferred income | 492/3 | €100 | €0 | -€100 | -100.0% |
| Turnover | 70 | - | €103,839 | +€103,839 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €82,158 | +€82,158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,110 | €11,751 | +€641 | +5.8% |
| Other operating charges | 640/8 | €606 | €788 | +€182 | +30.0% |
| Gross operating margin | 9900 | €42,990 | €34,168 | -€8,822 | -20.5% |
| Operating profit (loss) | 9901 | €31,274 | €21,628 | -€9,645 | -30.8% |
| Financial charges | 65/66B | €100 | €107 | +€7 | +7.3% |
| Recurring financial charges | 65 | €100 | €107 | +€7 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €31,173 | €21,521 | -€9,652 | -31.0% |
| Income taxes | 67/77 | €7,957 | €5,306 | -€2,651 | -33.3% |
| Profit (loss) for the period | 9904 | €23,216 | €16,215 | -€7,002 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,216 | €16,215 | -€7,002 | -30.2% |
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 12 October 2026 via checked.be.