Pixid: 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
Pixid
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€392,929
2024 · €520,533-€127,604
Equity
€1.6m
2024 · €1.6m-€7,071
Cash
€2.1m
2024 · €1.3m+€822,152
Balance sheet total
€12.6m
2024 · €11.3m+€1.3m
Largest movements
Assets
- Tangible fixed assets +€1.0m
up €1.0m (+1,356%), from €77,022 to €1.1m
of which Assets under construction and advance payments: +€1.1m
- Intangible fixed assets -€1.0m
down €1.0m (-74.7%), from €1.4m to €352,429
- Cash +€822,152
up €822,152 (+62.4%), from €1.3m to €2.1m
mainly Trade debts (+€1.3m) and Net result for the year (+€392,929)
- Receivables within one year +€481,566
up €481,566 (+5.6%), from €8.5m to €9.0m
of which Trade receivables: +€508,833
Equity and liabilities
- Trade debts +€1.3m
up €1.3m (+14.9%), from €8.9m to €10.2m
Income statement
- Turnover +€624,597
up €624,597 (+1.2%), from €50.6m to €51.2m
- Goods and materials +€547,024
up €547,024 (+1.1%), from €47.9m to €48.4m
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.
Result 2024
€520,533
Turnover
+€624,597
Other operating income
+€23,306
Goods and materials
-€547,024
Services and other goods
-€59,261
Staff costs
-€219,992
Depreciation
-€10,357
Other operating charges
+€2,126
Other operating items
+€1,340
Financial income
+€3,613
Financial charges
-€3,622
Taxes
+€57,671
Result 2025
€392,929
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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
+€1.4m
Investment
-€197,618
Financing
-€400,000
Cash 2024
€1.3m
From operations (derived)
+€1.4m
Net result for the year
+€392,929
Depreciation
+€191,607
Receivables within one year
-€481,566
Deferred charges and accrued income
+€510
Trade debts
+€1.3m
Tax, wage and social debts
+€62,221
Other debts
-€120,000
Accrued charges and deferred income
+€48,584
Investment (derived)
-€197,618
Investment in fixed assets (net)
-€197,618
Financing
-€400,000
Contributions, distributions and other
-€400,000
Cash 2025
€2.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,332,325 | €12,641,545 | +€1.3m | +11.6% |
| Fixed assets | 21/28 | €1,468,272 | €1,474,284 | +€6,011 | +0.4% |
| Intangible fixed assets | 21 | €1,390,996 | €352,429 | -€1.0m | -74.7% |
| Tangible fixed assets | 22/27 | €77,022 | €1,121,602 | +€1.0m | +1,356% |
| Plant, machinery and equipment | 23 | €29,141 | €27,607 | -€1,534 | -5.3% |
| Furniture and vehicles | 24 | €47,881 | €42,601 | -€5,280 | -11.0% |
| Assets under construction and advance payments | 27 | - | €1,051,393 | +€1.1m | |
| Financial fixed assets | 28 | €254 | €254 | = | 0.0% |
| Other financial fixed assets | 284/8 | €254 | €254 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €254 | €254 | = | 0.0% |
| Current assets | 29/58 | €9,864,052 | €11,167,261 | +€1.3m | +13.2% |
| Amounts receivable within one year | 40/41 | €8,526,431 | €9,007,997 | +€481,566 | +5.6% |
| Trade receivables | 40 | €8,477,526 | €8,986,359 | +€508,833 | +6.0% |
| Other amounts receivable | 41 | €48,905 | €21,638 | -€27,267 | -55.8% |
| Cash at bank and in hand | 54/58 | €1,317,730 | €2,139,882 | +€822,152 | +62.4% |
| Deferred charges and accrued income | 490/1 | €19,892 | €19,382 | -€510 | -2.6% |
| Total equity and liabilities | 10/49 | €11,332,325 | €12,641,545 | +€1.3m | +11.6% |
| Equity | 10/15 | €1,634,252 | €1,627,181 | -€7,071 | -0.4% |
| Contributions | 10/11 | €113,000 | €113,000 | = | 0.0% |
| Capital | 10 | €113,000 | €113,000 | = | 0.0% |
| Issued capital | 100 | €113,000 | €113,000 | = | 0.0% |
| Reserves | 13 | €11,300 | €11,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,300 | €11,300 | = | 0.0% |
| Legal reserve | 130 | €11,300 | €11,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,509,952 | €1,502,881 | -€7,071 | -0.5% |
| Amounts payable | 17/49 | €9,698,073 | €11,014,364 | +€1.3m | +13.6% |
| Amounts payable within one year | 42/48 | €9,603,394 | €10,871,101 | +€1.3m | +13.2% |
| Trade debts | 44 | €8,882,517 | €10,208,003 | +€1.3m | +14.9% |
| Suppliers | 440/4 | €8,882,517 | €10,208,003 | +€1.3m | +14.9% |
| Taxes, remuneration and social security | 45 | €200,806 | €263,027 | +€62,221 | +31.0% |
| Taxes | 450/3 | €85,101 | €107,984 | +€22,882 | +26.9% |
| Remuneration and social security | 454/9 | €115,704 | €155,043 | +€39,339 | +34.0% |
| Other amounts payable | 47/48 | €520,071 | €400,071 | -€120,000 | -23.1% |
| Accrued charges and deferred income | 492/3 | €94,679 | €143,263 | +€48,584 | +51.3% |
| Operating income | 70/76A | €50,858,359 | €51,507,602 | +€649,243 | +1.3% |
| Turnover | 70 | €50,621,657 | €51,246,253 | +€624,597 | +1.2% |
| Own construction capitalised | 72 | €182,251 | €183,591 | +€1,340 | +0.7% |
| Other operating income | 74 | €54,452 | €77,758 | +€23,306 | +42.8% |
| Operating charges | 60/66A | €50,123,476 | €50,957,985 | +€834,509 | +1.7% |
| Goods for resale, raw materials and consumables | 60 | €47,865,681 | €48,412,705 | +€547,024 | +1.1% |
| Purchases | 600/8 | €47,865,681 | €48,412,705 | +€547,024 | +1.1% |
| Services and other goods | 61 | €1,092,783 | €1,152,044 | +€59,261 | +5.4% |
| Remuneration, social security and pensions | 62 | €967,863 | €1,187,855 | +€219,992 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181,250 | €191,607 | +€10,357 | +5.7% |
| Other operating charges | 640/8 | €15,899 | €13,773 | -€2,126 | -13.4% |
| Operating profit (loss) | 9901 | €734,884 | €549,618 | -€185,266 | -25.2% |
| Financial income | 75/76B | €3,834 | €7,448 | +€3,613 | +94.2% |
| Recurring financial income | 75 | €3,834 | €7,448 | +€3,613 | +94.2% |
| Income from financial fixed assets | 750 | €1,376 | - | -€1,376 | |
| Other financial income | 752/9 | €2,458 | €7,448 | +€4,990 | +203% |
| Financial charges | 65/66B | €14,849 | €18,471 | +€3,622 | +24.4% |
| Recurring financial charges | 65 | €14,849 | €18,471 | +€3,622 | +24.4% |
| Debt charges | 650 | €9,362 | €15,428 | +€6,066 | +64.8% |
| Other financial charges | 652/9 | €5,487 | €3,043 | -€2,444 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | €723,869 | €538,594 | -€185,275 | -25.6% |
| Income taxes | 67/77 | €203,336 | €145,665 | -€57,671 | -28.4% |
| Taxes | 670/3 | €203,336 | €145,665 | -€57,671 | -28.4% |
| Profit (loss) for the period | 9904 | €520,533 | €392,929 | -€127,604 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €520,533 | €392,929 | -€127,604 | -24.5% |
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 14 October 2026 via checked.be.