PIXIWOOH: 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.
PIXIWOOH
Largest movements
- Cash -€2,437
down €2,437 (-88.8%), from €2,743 to €306
mainly Net result for the year (-€2,640) and Receivables within one year (-€129)
- Tangible fixed assets -€331
no longer reported in 2025 (was €331)
- Receivables within one year +€129
up €129 (+17.7%), from €727 to €856
- Profit (loss) carried forward -€2,640
down €2,640 (-66.1%), from -€3,994 to -€6,634
- Trade debts +€113
up €113 (+305%), from €37 to €150
- Tax, wage and social debts -€96
down €96 (-24.9%), from €385 to €289
- Gross operating margin -€6,420
down €6,420, from €4,630 to -€1,790
- Depreciation -€176
down €176 (-34.7%), from €507 to €331
- Other operating charges +€87
up €87 (+22.4%), from €387 to €474
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,801 | €1,162 | -€2,639 | -69.4% |
| Fixed assets | 21/28 | €331 | - | -€331 | |
| Tangible fixed assets | 22/27 | €331 | - | -€331 | |
| Furniture and vehicles | 24 | €331 | - | -€331 | |
| Current assets | 29/58 | €3,470 | €1,162 | -€2,308 | -66.5% |
| Amounts receivable within one year | 40/41 | €727 | €856 | +€129 | +17.7% |
| Trade receivables | 40 | €727 | €856 | +€129 | +17.7% |
| Cash at bank and in hand | 54/58 | €2,743 | €306 | -€2,437 | -88.8% |
| Total equity and liabilities | 10/49 | €3,801 | €1,162 | -€2,639 | -69.4% |
| Equity | 10/15 | €2,989 | €349 | -€2,640 | -88.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €783 | €783 | +€0 | 0.0% |
| Distributable reserves | 133 | €783 | €783 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€3,994 | -€6,634 | -€2,640 | -66.1% |
| Amounts payable | 17/49 | €812 | €813 | +€1 | +0.1% |
| Amounts payable within one year | 42/48 | €812 | €813 | +€1 | +0.1% |
| Trade debts | 44 | €37 | €150 | +€113 | +305% |
| Suppliers | 440/4 | €37 | €150 | +€113 | +305% |
| Taxes, remuneration and social security | 45 | €385 | €289 | -€96 | -24.9% |
| Taxes | 450/3 | €385 | €289 | -€96 | -24.9% |
| Other amounts payable | 47/48 | €390 | €374 | -€16 | -4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €507 | €331 | -€176 | -34.7% |
| Other operating charges | 640/8 | €387 | €474 | +€87 | +22.4% |
| Gross operating margin | 9900 | €4,630 | -€1,790 | -€6,420 | |
| Operating profit (loss) | 9901 | €3,736 | -€2,595 | -€6,331 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,691 | -€2,640 | -€6,331 | |
| Profit (loss) for the period | 9904 | €3,691 | -€2,640 | -€6,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,691 | -€2,640 | -€6,331 |
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 13 October 2026 via checked.be.