Pixel-Park: 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.
Pixel-Park
Largest movements
- Cash -€50,591
down €50,591 (-96.9%), from €52,214 to €1,623
mainly Net result for the year (-€42,080) and Tax, wage and social debts (-€7,351)
- Receivables within one year -€596
down €596 (-94.8%), from €629 to €33
- Profit (loss) carried forward -€42,080
down €42,080, from €37,875 to -€4,205
- Tax, wage and social debts -€7,351
down €7,351 (-96.3%), from €7,631 to €280
of which Taxes: -€5,031
- Trade debts -€1,530
down €1,530 (-40.8%), from €3,750 to €2,220
- Gross operating margin -€53,655
down €53,655, from €12,283 to -€41,373
- Taxes -€3,177
no longer reported in 2025 (was €3,177)
- Financial charges -€610
down €610 (-77.3%), from €789 to €179
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 | €53,950 | €2,699 | -€51,251 | -95.0% |
| Fixed assets | 21/28 | €947 | €676 | -€270 | -28.6% |
| Tangible fixed assets | 22/27 | €947 | €676 | -€270 | -28.6% |
| Furniture and vehicles | 24 | €947 | €676 | -€270 | -28.6% |
| Current assets | 29/58 | €53,003 | €2,023 | -€50,981 | -96.2% |
| Amounts receivable within one year | 40/41 | €629 | €33 | -€596 | -94.8% |
| Other amounts receivable | 41 | €629 | €33 | -€596 | -94.8% |
| Cash at bank and in hand | 54/58 | €52,214 | €1,623 | -€50,591 | -96.9% |
| Deferred charges and accrued income | 490/1 | €160 | €367 | +€207 | +129.2% |
| Total equity and liabilities | 10/49 | €53,950 | €2,699 | -€51,251 | -95.0% |
| Equity | 10/15 | €39,875 | -€2,205 | -€42,080 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,875 | -€4,205 | -€42,080 | |
| Amounts payable | 17/49 | €14,075 | €4,904 | -€9,172 | -65.2% |
| Amounts payable within one year | 42/48 | €14,075 | €4,904 | -€9,172 | -65.2% |
| Trade debts | 44 | €3,750 | €2,220 | -€1,530 | -40.8% |
| Suppliers | 440/4 | €3,750 | €2,220 | -€1,530 | -40.8% |
| Taxes, remuneration and social security | 45 | €7,631 | €280 | -€7,351 | -96.3% |
| Taxes | 450/3 | €5,031 | - | -€5,031 | |
| Remuneration and social security | 454/9 | €2,600 | €280 | -€2,320 | -89.2% |
| Other amounts payable | 47/48 | €2,695 | €2,404 | -€290 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135 | €270 | +€135 | +100.0% |
| Other operating charges | 640/8 | - | €258 | +€258 | |
| Gross operating margin | 9900 | €12,283 | -€41,373 | -€53,655 | |
| Operating profit (loss) | 9901 | €12,147 | -€41,901 | -€54,048 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €789 | €179 | -€610 | -77.3% |
| Recurring financial charges | 65 | €789 | €179 | -€610 | -77.3% |
| Profit (loss) for the period before taxes | 9903 | €11,361 | -€42,080 | -€53,441 | |
| Income taxes | 67/77 | €3,177 | - | -€3,177 | |
| Profit (loss) for the period | 9904 | €8,184 | -€42,080 | -€50,264 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,184 | -€42,080 | -€50,264 |
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 11 October 2026 via checked.be.