PIXELSPRODUCTIONS.COM: 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.
PIXELSPRODUCTIONS.COM
Largest movements
- Cash -€7,755
down €7,755 (-49.8%), from €15,579 to €7,824
mainly Contributions, distributions and other (-€49,970) and Tax, wage and social debts (-€3,871)
- Current investments -€7,649
down €7,649 (-10.5%), from €72,649 to €65,000
- Deferred charges and accrued income -€1,434
down €1,434 (-100.0%), from €1,434 to €0
- Contributions -€18,592
down €18,592 (-100.0%), from €18,592 to €0
- Other debts +€7,657
up €7,657, from €0 to €7,657
- Reserves -€4,378
down €4,378 (-6.1%), from €71,238 to €66,859
of which Non-distributable reserves: -€69,378
- Tax, wage and social debts -€3,871
down €3,871 (-27.2%), from €14,254 to €10,383
- Gross operating margin +€2,836
up €2,836 (+7.5%), from €37,806 to €40,642
- Depreciation -€1,219
down €1,219 (-58.7%), from €2,075 to €856
- Taxes +€974
up €974 (+8.9%), from €10,908 to €11,882
- Other operating charges -€745
down €745 (-57.9%), from €1,286 to €541
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 | €105,567 | €87,579 | -€17,988 | -17.0% |
| Fixed assets | 21/28 | €2,662 | €1,806 | -€856 | -32.2% |
| Tangible fixed assets | 22/27 | €2,141 | €1,285 | -€856 | -40.0% |
| Furniture and vehicles | 24 | €2,141 | €1,285 | -€856 | -40.0% |
| Financial fixed assets | 28 | €521 | €521 | = | 0.0% |
| Current assets | 29/58 | €102,905 | €85,773 | -€17,132 | -16.6% |
| Amounts receivable within one year | 40/41 | €13,243 | €12,949 | -€294 | -2.2% |
| Trade receivables | 40 | €7,941 | €9,831 | +€1,891 | +23.8% |
| Other amounts receivable | 41 | €5,303 | €3,118 | -€2,185 | -41.2% |
| Current investments | 50/53 | €72,649 | €65,000 | -€7,649 | -10.5% |
| Cash at bank and in hand | 54/58 | €15,579 | €7,824 | -€7,755 | -49.8% |
| Deferred charges and accrued income | 490/1 | €1,434 | €0 | -€1,434 | -100.0% |
| Total equity and liabilities | 10/49 | €105,567 | €87,579 | -€17,988 | -17.0% |
| Equity | 10/15 | €90,453 | €67,679 | -€22,774 | -25.2% |
| Contributions | 10/11 | €18,592 | €0 | -€18,592 | -100.0% |
| Reserves | 13 | €71,238 | €66,859 | -€4,378 | -6.1% |
| Non-distributable reserves | 130/1 | €71,238 | €1,859 | -€69,378 | -97.4% |
| Reserves not available under the articles | 1311 | €71,238 | €1,859 | -€69,378 | -97.4% |
| Distributable reserves | 133 | - | €65,000 | +€65,000 | |
| Profit (loss) carried forward | 14 | €623 | €819 | +€196 | +31.4% |
| Amounts payable | 17/49 | €15,114 | €19,901 | +€4,787 | +31.7% |
| Amounts payable within one year | 42/48 | €15,114 | €19,901 | +€4,787 | +31.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €860 | €1,861 | +€1,001 | +116.4% |
| Suppliers | 440/4 | €860 | €1,861 | +€1,001 | +116.4% |
| Taxes, remuneration and social security | 45 | €14,254 | €10,383 | -€3,871 | -27.2% |
| Taxes | 450/3 | €14,254 | €10,383 | -€3,871 | -27.2% |
| Other amounts payable | 47/48 | €0 | €7,657 | +€7,657 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,075 | €856 | -€1,219 | -58.7% |
| Other operating charges | 640/8 | €1,286 | €541 | -€745 | -57.9% |
| Gross operating margin | 9900 | €37,806 | €40,642 | +€2,836 | +7.5% |
| Operating profit (loss) | 9901 | €34,445 | €39,245 | +€4,800 | +13.9% |
| Financial income | 75/76B | €173 | €264 | +€91 | +52.4% |
| Recurring financial income | 75 | €173 | €264 | +€91 | +52.4% |
| Financial charges | 65/66B | €386 | €431 | +€45 | +11.7% |
| Recurring financial charges | 65 | €386 | €431 | +€45 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €34,233 | €39,078 | +€4,846 | +14.2% |
| Income taxes | 67/77 | €10,908 | €11,882 | +€974 | +8.9% |
| Profit (loss) for the period | 9904 | €23,324 | €27,196 | +€3,872 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,324 | €27,196 | +€3,872 | +16.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.