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PIXELS Café: 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.

What changed

PIXELS Café

BE 0690.857.160
NACE 56.301, Cafés and bars
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€14,410
2024 · -€30,979+€45,389
Equity
-€48,631
2024 · -€63,041+€14,410
Cash
€5,971
2024 · €9,983-€4,012
Balance sheet total
€25,579
2024 · €27,507-€1,928

Largest movements

2024 to 2025
Assets
  • Cash -€4,012

    down €4,012 (-40.2%), from €9,983 to €5,971

    mainly Trade debts (-€27,974) and Investment in fixed assets (net) (-€6,932)

  • Tangible fixed assets +€3,672

    up €3,672 (+56.6%), from €6,489 to €10,161

    of which Plant, machinery and equipment: +€3,435

  • Receivables within one year -€1,677

    down €1,677 (-28.5%), from €5,881 to €4,204

    of which Other amounts receivable: -€2,475

Equity and liabilities
  • Trade debts -€27,974

    down €27,974 (-88.4%), from €31,645 to €3,671

  • Profit (loss) carried forward +€14,410

    up €14,410 (+17.7%), from -€81,641 to -€67,231

  • Other debts +€10,012

    up €10,012 (+19.2%), from €52,113 to €62,125

  • Tax, wage and social debts +€1,668

    up €1,668 (+24.7%), from €6,746 to €8,414

    of which Taxes: +€1,433

Income statement
  • Gross operating margin +€39,368

    up €39,368, from -€11,932 to €27,436

  • Other operating charges -€7,468

    down €7,468 (-95.1%), from €7,856 to €388

  • Depreciation +€2,098

    up €2,098 (+181%), from €1,162 to €3,260

  • Financial charges -€1,904

    down €1,904 (-71.4%), from €2,667 to €763

  • Staff costs +€1,168

    up €1,168 (+15.7%), from €7,447 to €8,615

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€30,979
Gross operating margin +€39,368
Staff costs -€1,168
Depreciation -€2,098
Other operating charges +€7,468
Financial income -€85
Financial charges +€1,904
Result 2025 €14,410
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€2,920
Investment -€6,932
Financing €0
Cash 2024 €9,983
Net result for the year +€14,410
Depreciation +€3,260
Stocks and contracts -€89
Receivables within one year +€1,677
Trade debts -€27,974
Tax, wage and social debts +€1,668
Other debts +€10,012
Accrued charges and deferred income -€44
Investment in fixed assets (net) -€6,932
Cash 2025 €5,971
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €27,507 €25,579 -€1,928 -7.0%
Fixed assets 21/28 €9,489 €13,161 +€3,672 +38.7%
Tangible fixed assets 22/27 €6,489 €10,161 +€3,672 +56.6%
Plant, machinery and equipment 23 €5,803 €9,238 +€3,435 +59.2%
Furniture and vehicles 24 €686 €923 +€237 +34.5%
Financial fixed assets 28 €3,000 €3,000 = 0.0%
Current assets 29/58 €18,018 €12,418 -€5,600 -31.1%
Stocks and contracts in progress 3 €2,154 €2,243 +€89 +4.1%
Stocks 30/36 €2,154 €2,243 +€89 +4.1%
Amounts receivable within one year 40/41 €5,881 €4,204 -€1,677 -28.5%
Trade receivables 40 €3,406 €4,204 +€798 +23.4%
Other amounts receivable 41 €2,475 - -€2,475
Cash at bank and in hand 54/58 €9,983 €5,971 -€4,012 -40.2%
Total equity and liabilities 10/49 €27,507 €25,579 -€1,928 -7.0%
Equity 10/15 -€63,041 -€48,631 +€14,410 +22.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€81,641 -€67,231 +€14,410 +17.7%
Amounts payable 17/49 €90,548 €74,210 -€16,338 -18.0%
Amounts payable within one year 42/48 €90,504 €74,210 -€16,294 -18.0%
Trade debts 44 €31,645 €3,671 -€27,974 -88.4%
Suppliers 440/4 €31,645 €3,671 -€27,974 -88.4%
Taxes, remuneration and social security 45 €6,746 €8,414 +€1,668 +24.7%
Taxes 450/3 €5,012 €6,445 +€1,433 +28.6%
Remuneration and social security 454/9 €1,734 €1,969 +€235 +13.6%
Other amounts payable 47/48 €52,113 €62,125 +€10,012 +19.2%
Accrued charges and deferred income 492/3 €44 - -€44
Remuneration, social security and pensions 62 €7,447 €8,615 +€1,168 +15.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,162 €3,260 +€2,098 +181%
Other operating charges 640/8 €7,856 €388 -€7,468 -95.1%
Gross operating margin 9900 -€11,932 €27,436 +€39,368
Operating profit (loss) 9901 -€28,397 €15,173 +€43,570
Financial income 75/76B €85 - -€85
Recurring financial income 75 €85 - -€85
Financial charges 65/66B €2,667 €763 -€1,904 -71.4%
Recurring financial charges 65 €2,667 €763 -€1,904 -71.4%
Profit (loss) for the period before taxes 9903 -€30,979 €14,410 +€45,389
Profit (loss) for the period 9904 -€30,979 €14,410 +€45,389
Profit (loss) for the period to be appropriated 9905 -€30,979 €14,410 +€45,389

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.