PIXELSHAKE: 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.
PIXELSHAKE
Largest movements
- Receivables within one year +€13,569
up €13,569 (+187.2%), from €7,247 to €20,817
of which Trade receivables: +€12,130
- Cash -€9,646
down €9,646 (-57.8%), from €16,702 to €7,056
mainly Net result for the year (-€15,898) and Receivables within one year (-€13,569)
- Tangible fixed assets -€9,067
down €9,067 (-30.6%), from €29,643 to €20,576
of which Furniture and vehicles: -€4,690
- Intangible fixed assets -€4,500
down €4,500 (-25.0%), from €18,000 to €13,500
- Trade debts +€21,960
up €21,960 (+273.8%), from €8,019 to €29,979
- Profit (loss) carried forward -€15,898
down €15,898, from €6,275 to -€9,622
- Tax, wage and social debts -€7,554
down €7,554 (-62.9%), from €12,009 to €4,455
of which Taxes: -€7,554
- Other debts -€5,027
down €5,027 (-12.2%), from €41,188 to €36,161
- Current portion of long-term debt -€3,452
no longer reported in 2024 (was €3,452)
- Gross operating margin -€20,598
down €20,598 (-88.4%), from €23,305 to €2,707
- Other operating charges +€1,178
up €1,178 (+104.2%), from €1,131 to €2,310
- Taxes -€1,055
down €1,055, from €200 to -€855
- Depreciation -€615
down €615 (-3.7%), from €16,703 to €16,088
- Financial income -€416
no longer reported in 2024 (was €416)
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 | €78,096 | €68,399 | -€9,698 | -12.4% |
| Fixed assets | 21/28 | €47,643 | €34,076 | -€13,567 | -28.5% |
| Intangible fixed assets | 21 | €18,000 | €13,500 | -€4,500 | -25.0% |
| Tangible fixed assets | 22/27 | €29,643 | €20,576 | -€9,067 | -30.6% |
| Plant, machinery and equipment | 23 | €9,633 | €5,255 | -€4,378 | -45.4% |
| Furniture and vehicles | 24 | €20,011 | €15,321 | -€4,690 | -23.4% |
| Current assets | 29/58 | €30,453 | €34,323 | +€3,870 | +12.7% |
| Amounts receivable within one year | 40/41 | €7,247 | €20,817 | +€13,569 | +187.2% |
| Trade receivables | 40 | €7,245 | €19,375 | +€12,130 | +167.4% |
| Other amounts receivable | 41 | €3 | €1,442 | +€1,439 | +57111.1% |
| Current investments | 50/53 | €5,074 | €5,274 | +€200 | +3.9% |
| Cash at bank and in hand | 54/58 | €16,702 | €7,056 | -€9,646 | -57.8% |
| Deferred charges and accrued income | 490/1 | €1,430 | €1,176 | -€254 | -17.8% |
| Total equity and liabilities | 10/49 | €78,096 | €68,399 | -€9,698 | -12.4% |
| Equity | 10/15 | €13,428 | -€2,470 | -€15,898 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €953 | €953 | = | 0.0% |
| Non-distributable reserves | 130/1 | €953 | €953 | = | 0.0% |
| Reserves not available under the articles | 1311 | €953 | €953 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,275 | -€9,622 | -€15,898 | |
| Amounts payable | 17/49 | €64,668 | €70,868 | +€6,200 | +9.6% |
| Amounts payable within one year | 42/48 | €64,668 | €70,595 | +€5,927 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €3,452 | - | -€3,452 | |
| Trade debts | 44 | €8,019 | €29,979 | +€21,960 | +273.8% |
| Suppliers | 440/4 | €8,019 | €29,979 | +€21,960 | +273.8% |
| Taxes, remuneration and social security | 45 | €12,009 | €4,455 | -€7,554 | -62.9% |
| Taxes | 450/3 | €10,409 | €2,855 | -€7,554 | -72.6% |
| Remuneration and social security | 454/9 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €41,188 | €36,161 | -€5,027 | -12.2% |
| Accrued charges and deferred income | 492/3 | - | €273 | +€273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,703 | €16,088 | -€615 | -3.7% |
| Other operating charges | 640/8 | €1,131 | €2,310 | +€1,178 | +104.2% |
| Gross operating margin | 9900 | €23,305 | €2,707 | -€20,598 | -88.4% |
| Operating profit (loss) | 9901 | €5,471 | -€15,690 | -€21,161 | |
| Financial income | 75/76B | €416 | - | -€416 | |
| Recurring financial income | 75 | €416 | - | -€416 | |
| Financial charges | 65/66B | €918 | €1,063 | +€146 | +15.9% |
| Recurring financial charges | 65 | €918 | €1,063 | +€146 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | €4,970 | -€16,753 | -€21,723 | |
| Income taxes | 67/77 | €200 | -€855 | -€1,055 | |
| Profit (loss) for the period | 9904 | €4,770 | -€15,898 | -€20,668 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,770 | -€15,898 | -€20,668 |
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 6 October 2026 via checked.be.