Pixelrush: what changed
Two fiscal 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.
Pixelrush
Largest movements
- Cash -€37,818
down €37,818 (-94.9%), from €39,854 to €2,036
mainly Net result for the year (-€33,805) and Tax, wage and social debts (-€4,607)
- Deferred charges and accrued income -€4,506
down €4,506 (-80.7%), from €5,586 to €1,081
- Tangible fixed assets +€1,149
up €1,149 (+26.3%), from €4,371 to €5,520
of which Plant, machinery and equipment: +€2,759
- Reserves -€26,192
down €26,192 (-100.0%), from €26,192 to €0
- Profit (loss) carried forward -€7,613
new in 2024: -€7,613
- Short-term financial debts +€6,040
up €6,040 (+361.3%), from €1,672 to €7,712
- Tax, wage and social debts -€4,607
down €4,607 (-29.5%), from €15,603 to €10,997
- Debts after one year -€3,444
down €3,444 (-100.0%), from €3,444 to €0
- Gross operating margin -€45,782
down €45,782, from €20,132 to -€25,650
- Taxes -€4,289
down €4,289 (-93.4%), from €4,590 to €301
- Financial charges +€1,349
up €1,349 (+48.3%), from €2,794 to €4,143
- Depreciation -€920
down €920 (-21.6%), from €4,262 to €3,342
- Other operating charges -€559
down €559 (-58.9%), from €949 to €390
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,346 | €25,566 | -€41,780 | -62.0% |
| Formation expenses | 20 | €152 | €152 | = | 0.0% |
| Fixed assets | 21/28 | €8,271 | €9,420 | +€1,149 | +13.9% |
| Tangible fixed assets | 22/27 | €4,371 | €5,520 | +€1,149 | +26.3% |
| Plant, machinery and equipment | 23 | €1,791 | €4,550 | +€2,759 | +154.0% |
| Furniture and vehicles | 24 | €1,174 | €160 | -€1,015 | -86.4% |
| Other tangible fixed assets | 26 | €1,405 | €811 | -€595 | -42.3% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €58,923 | €15,994 | -€42,929 | -72.9% |
| Amounts receivable within one year | 40/41 | €13,483 | €12,878 | -€605 | -4.5% |
| Trade receivables | 40 | €10,765 | €1,993 | -€8,772 | -81.5% |
| Other amounts receivable | 41 | €2,718 | €10,885 | +€8,167 | +300.5% |
| Cash at bank and in hand | 54/58 | €39,854 | €2,036 | -€37,818 | -94.9% |
| Deferred charges and accrued income | 490/1 | €5,586 | €1,081 | -€4,506 | -80.7% |
| Total equity and liabilities | 10/49 | €67,346 | €25,566 | -€41,780 | -62.0% |
| Equity | 10/15 | €36,192 | €2,387 | -€33,805 | -93.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €26,192 | €0 | -€26,192 | -100.0% |
| Distributable reserves | 133 | €26,192 | €0 | -€26,192 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€7,613 | -€7,613 | |
| Amounts payable | 17/49 | €31,154 | €23,180 | -€7,975 | -25.6% |
| Amounts payable after more than one year | 17 | €3,444 | €0 | -€3,444 | -100.0% |
| Financial debts | 170/4 | €3,444 | €0 | -€3,444 | -100.0% |
| Amounts payable within one year | 42/48 | €27,711 | €23,180 | -€4,531 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €6,553 | €3,444 | -€3,110 | -47.5% |
| Financial debts | 43 | €1,672 | €7,712 | +€6,040 | +361.3% |
| Credit institutions | 430/8 | €1,672 | €7,712 | +€6,040 | +361.3% |
| Trade debts | 44 | €3,883 | €1,028 | -€2,855 | -73.5% |
| Suppliers | 440/4 | €3,883 | €1,028 | -€2,855 | -73.5% |
| Taxes, remuneration and social security | 45 | €15,603 | €10,997 | -€4,607 | -29.5% |
| Taxes | 450/3 | €15,603 | €10,997 | -€4,607 | -29.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,262 | €3,342 | -€920 | -21.6% |
| Other operating charges | 640/8 | €949 | €390 | -€559 | -58.9% |
| Gross operating margin | 9900 | €20,132 | -€25,650 | -€45,782 | |
| Operating profit (loss) | 9901 | €14,921 | -€29,382 | -€44,303 | |
| Financial income | 75/76B | €21 | €21 | +€1 | +4.2% |
| Recurring financial income | 75 | €21 | €21 | +€1 | +4.2% |
| Financial charges | 65/66B | €2,794 | €4,143 | +€1,349 | +48.3% |
| Recurring financial charges | 65 | €2,794 | €4,143 | +€1,349 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €12,147 | -€33,504 | -€45,651 | |
| Income taxes | 67/77 | €4,590 | €301 | -€4,289 | -93.4% |
| Profit (loss) for the period | 9904 | €7,557 | -€33,805 | -€41,362 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,557 | -€33,805 | -€41,362 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.