PixelParts: 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.
PixelParts
Largest movements
- Stocks and contracts +€50,518
up €50,518 (+179%), from €28,233 to €78,751
- Deferred charges and accrued income +€4,053
new in 2025: €4,053
- Receivables within one year -€2,280
down €2,280 (-25.7%), from €8,855 to €6,575
of which Trade receivables: -€3,109
- Trade debts +€40,053
up €40,053 (+1,655%), from €2,420 to €42,473
- Other debts +€13,007
new in 2025: €13,007
- Gross operating margin +€5,410
up €5,410 (+200%), from €2,701 to €8,111
- Financial charges +€4,606
up €4,606 (+234%), from €1,966 to €6,572
- Other operating charges +€897
up €897 (+279%), from €322 to €1,219
- Financial income +€314
up €314 (+87,353%), from €0 to €315
- Depreciation +€132
new in 2025: €132
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,088 | €90,279 | +€53,192 | +143% |
| Fixed assets | 21/28 | - | €900 | +€900 | |
| Tangible fixed assets | 22/27 | - | €900 | +€900 | |
| Plant, machinery and equipment | 23 | - | €900 | +€900 | |
| Current assets | 29/58 | €37,088 | €89,379 | +€52,291 | +141% |
| Stocks and contracts in progress | 3 | €28,233 | €78,751 | +€50,518 | +179% |
| Stocks | 30/36 | €28,233 | €78,751 | +€50,518 | +179% |
| Amounts receivable within one year | 40/41 | €8,855 | €6,575 | -€2,280 | -25.7% |
| Trade receivables | 40 | €8,339 | €5,230 | -€3,109 | -37.3% |
| Other amounts receivable | 41 | €516 | €1,345 | +€829 | +161% |
| Deferred charges and accrued income | 490/1 | - | €4,053 | +€4,053 | |
| Total equity and liabilities | 10/49 | €37,088 | €90,279 | +€53,192 | +143% |
| Equity | 10/15 | €3,331 | €3,705 | +€374 | +11.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €331 | €705 | +€374 | +113% |
| Distributable reserves | 133 | €331 | €705 | +€374 | +113% |
| Amounts payable | 17/49 | €33,757 | €86,574 | +€52,817 | +156% |
| Amounts payable within one year | 42/48 | €33,757 | €86,574 | +€52,817 | +156% |
| Financial debts | 43 | €31,254 | €30,488 | -€767 | -2.5% |
| Credit institutions | 430/8 | €31,254 | €30,488 | -€767 | -2.5% |
| Trade debts | 44 | €2,420 | €42,473 | +€40,053 | +1,655% |
| Suppliers | 440/4 | €2,420 | €42,473 | +€40,053 | +1,655% |
| Taxes, remuneration and social security | 45 | €83 | €606 | +€524 | +633% |
| Taxes | 450/3 | €83 | €606 | +€524 | +633% |
| Other amounts payable | 47/48 | - | €13,007 | +€13,007 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €132 | +€132 | |
| Other operating charges | 640/8 | €322 | €1,219 | +€897 | +279% |
| Gross operating margin | 9900 | €2,701 | €8,111 | +€5,410 | +200% |
| Operating profit (loss) | 9901 | €2,379 | €6,760 | +€4,380 | +184% |
| Financial income | 75/76B | €0 | €315 | +€314 | +87,353% |
| Recurring financial income | 75 | €0 | €315 | +€314 | +87,353% |
| Financial charges | 65/66B | €1,966 | €6,572 | +€4,606 | +234% |
| Recurring financial charges | 65 | €1,966 | €6,572 | +€4,606 | +234% |
| Profit (loss) for the period before taxes | 9903 | €414 | €503 | +€89 | +21.5% |
| Income taxes | 67/77 | €83 | €128 | +€46 | +55.1% |
| Profit (loss) for the period | 9904 | €331 | €374 | +€43 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €331 | €374 | +€43 | +13.1% |
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 17 October 2026 via checked.be.