PIXI CREATIONS: what changed
PIXI CREATIONS
Largest movements
- Tangible fixed assets +€146,961
up €146,961 (+421%), from €34,914 to €181,875
of which Land and buildings: +€141,995
- Cash -€63,227
down €63,227 (-90.6%), from €69,795 to €6,568
- Stocks and contracts +€42,080
up €42,080 (+12,948%), from €325 to €42,405
- Receivables within one year -€5,723
down €5,723 (-9.3%), from €61,209 to €55,486
of which Other amounts receivable: -€4,713
- Debts after one year +€138,372
up €138,372 (+203%), from €68,261 to €206,633
- Tax, wage and social debts -€36,668
down €36,668 (-86.4%), from €42,448 to €5,780
of which Remuneration and social security: -€24,911
- Short-term financial debts +€28,141
new in 2024: €28,141
- Trade debts +€24,697
up €24,697 (+43.6%), from €56,668 to €81,365
- Current portion of long-term debt -€20,255
no longer reported in 2024 (was €20,255)
No income-statement line moved by more than 1% of the activity.
Change in the result, 2023 to 2024
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €342,646 | €463,479 | +€120,833 | +35.3% |
| Fixed assets | 21/28 | €35,729 | €183,100 | +€147,371 | +412% |
| Tangible fixed assets | 22/27 | €34,914 | €181,875 | +€146,961 | +421% |
| Land and buildings | 22 | - | €141,995 | +€141,995 | |
| Plant, machinery and equipment | 23 | €1,315 | €570 | -€745 | -56.6% |
| Furniture and vehicles | 24 | €33,599 | €39,310 | +€5,711 | +17.0% |
| Financial fixed assets | 28 | €815 | €1,225 | +€410 | +50.3% |
| Current assets | 29/58 | €306,917 | €280,379 | -€26,538 | -8.6% |
| Stocks and contracts in progress | 3 | €325 | €42,405 | +€42,080 | +12,948% |
| Stocks | 30/36 | €325 | €42,405 | +€42,080 | +12,948% |
| Amounts receivable within one year | 40/41 | €61,209 | €55,486 | -€5,723 | -9.3% |
| Trade receivables | 40 | €55,461 | €54,451 | -€1,010 | -1.8% |
| Other amounts receivable | 41 | €5,748 | €1,036 | -€4,713 | -82.0% |
| Current investments | 50/53 | €170,000 | €170,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,795 | €6,568 | -€63,227 | -90.6% |
| Deferred charges and accrued income | 490/1 | €5,588 | €5,921 | +€332 | +5.9% |
| Total equity and liabilities | 10/49 | €342,646 | €463,479 | +€120,833 | +35.3% |
| Equity | 10/15 | €64,290 | €55,895 | -€8,395 | -13.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,230 | €47,835 | -€8,395 | -14.9% |
| Amounts payable | 17/49 | €278,356 | €407,584 | +€129,228 | +46.4% |
| Amounts payable after more than one year | 17 | €68,261 | €206,633 | +€138,372 | +203% |
| Financial debts | 170/4 | €68,261 | €206,633 | +€138,372 | +203% |
| Amounts payable within one year | 42/48 | €210,095 | €200,951 | -€9,143 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €20,255 | - | -€20,255 | |
| Financial debts | 43 | - | €28,141 | +€28,141 | |
| Credit institutions | 430/8 | - | €28,141 | +€28,141 | |
| Trade debts | 44 | €56,668 | €81,365 | +€24,697 | +43.6% |
| Suppliers | 440/4 | €56,668 | €81,365 | +€24,697 | +43.6% |
| Taxes, remuneration and social security | 45 | €42,448 | €5,780 | -€36,668 | -86.4% |
| Taxes | 450/3 | €14,690 | €2,933 | -€11,757 | -80.0% |
| Remuneration and social security | 454/9 | €27,758 | €2,847 | -€24,911 | -89.7% |
| Other amounts payable | 47/48 | €90,724 | €85,664 | -€5,059 | -5.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.