PK CONSTRUCT: 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.
PK CONSTRUCT
Largest movements
- Receivables within one year +€59,488
up €59,488 (+14,531%), from €409 to €59,897
- Other debts +€50,000
new in 2025: €50,000
- Profit (loss) carried forward +€7,948
up €7,948, from -€2,389 to €5,559
- Tax, wage and social debts +€1,705
new in 2025: €1,705
- Gross operating margin +€12,173
up €12,173, from -€2,270 to €9,903
- Taxes +€1,853
new in 2025: €1,853
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 | €1,611 | €61,264 | +€59,653 | +3,703% |
| Current assets | 29/58 | €1,611 | €61,264 | +€59,653 | +3,703% |
| Stocks and contracts in progress | 3 | - | €83 | +€83 | |
| Stocks | 30/36 | - | €83 | +€83 | |
| Amounts receivable within one year | 40/41 | €409 | €59,897 | +€59,488 | +14,531% |
| Other amounts receivable | 41 | €409 | €59,897 | +€59,488 | +14,531% |
| Cash at bank and in hand | 54/58 | €1,202 | €1,283 | +€82 | +6.8% |
| Total equity and liabilities | 10/49 | €1,611 | €61,264 | +€59,653 | +3,703% |
| Equity | 10/15 | €1,611 | €9,559 | +€7,948 | +493% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,389 | €5,559 | +€7,948 | |
| Amounts payable | 17/49 | - | €51,705 | +€51,705 | |
| Amounts payable within one year | 42/48 | - | €51,705 | +€51,705 | |
| Taxes, remuneration and social security | 45 | - | €1,705 | +€1,705 | |
| Taxes | 450/3 | - | €1,705 | +€1,705 | |
| Other amounts payable | 47/48 | - | €50,000 | +€50,000 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€2,270 | €9,903 | +€12,173 | |
| Operating profit (loss) | 9901 | -€2,332 | €9,841 | +€12,173 | |
| Financial charges | 65/66B | €57 | €40 | -€16 | -28.5% |
| Recurring financial charges | 65 | €57 | €40 | -€16 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,389 | €9,800 | +€12,189 | |
| Income taxes | 67/77 | - | €1,853 | +€1,853 | |
| Profit (loss) for the period | 9904 | -€2,389 | €7,948 | +€10,336 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,389 | €7,948 | +€10,336 |
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 23 October 2026 via checked.be.