PIXIELIGHT: 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.
PIXIELIGHT
Largest movements
- Cash -€1,630
down €1,630 (-19.1%), from €8,518 to €6,888
mainly Other debts (-€8,300) and Trade debts (-€3,671)
- Deferred charges and accrued income +€296
new in 2025: €296
- Receivables within one year +€249
up €249 (+20.6%), from €1,205 to €1,454
- Profit (loss) carried forward +€10,827
up €10,827 (+27.3%), from -€39,646 to -€28,819
- Other debts -€8,300
down €8,300 (-22.5%), from €36,971 to €28,671
- Trade debts -€3,671
no longer reported in 2025 (was €3,671)
- Purchases and services -€13,126
down €13,126 (-51.0%), from €25,734 to €12,607
- Gross operating margin +€9,675
up €9,675 (+575.0%), from €1,683 to €11,358
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 | €10,191 | €9,048 | -€1,144 | -11.2% |
| Fixed assets | 21/28 | €469 | €410 | -€59 | -12.5% |
| Tangible fixed assets | 22/27 | €469 | €410 | -€59 | -12.5% |
| Furniture and vehicles | 24 | €469 | €410 | -€59 | -12.5% |
| Current assets | 29/58 | €9,723 | €8,638 | -€1,085 | -11.2% |
| Amounts receivable within one year | 40/41 | €1,205 | €1,454 | +€249 | +20.6% |
| Trade receivables | 40 | €1,205 | €1,454 | +€249 | +20.6% |
| Cash at bank and in hand | 54/58 | €8,518 | €6,888 | -€1,630 | -19.1% |
| Deferred charges and accrued income | 490/1 | - | €296 | +€296 | |
| Total equity and liabilities | 10/49 | €10,191 | €9,048 | -€1,144 | -11.2% |
| Equity | 10/15 | -€33,446 | -€22,619 | +€10,827 | +32.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,646 | -€28,819 | +€10,827 | +27.3% |
| Amounts payable | 17/49 | €43,637 | €31,666 | -€11,971 | -27.4% |
| Amounts payable within one year | 42/48 | €43,637 | €31,666 | -€11,971 | -27.4% |
| Trade debts | 44 | €3,671 | - | -€3,671 | |
| Suppliers | 440/4 | €3,671 | - | -€3,671 | |
| Advances received on contracts in progress | 46 | €2,995 | €2,995 | = | 0.0% |
| Other amounts payable | 47/48 | €36,971 | €28,671 | -€8,300 | -22.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,734 | €12,607 | -€13,126 | -51.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59 | €59 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €1,683 | €11,358 | +€9,675 | +575.0% |
| Operating profit (loss) | 9901 | €1,237 | €10,899 | +€9,663 | +781.4% |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,165 | €10,827 | +€9,663 | +829.7% |
| Profit (loss) for the period | 9904 | €1,165 | €10,827 | +€9,663 | +829.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,165 | €10,827 | +€9,663 | +829.7% |
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 8 October 2026 via checked.be.