PLAATS: 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.
PLAATS
Largest movements
- Cash +€22,340
up €22,340 (+271.8%), from €8,220 to €30,560
mainly Net result for the year (+€10,151) and Receivables within one year (+€4,293)
- Receivables within one year -€4,293
down €4,293 (-40.7%), from €10,545 to €6,252
- Profit (loss) carried forward +€10,151
up €10,151 (+117.0%), from €8,676 to €18,827
- Tax, wage and social debts +€3,609
up €3,609 (+66.8%), from €5,401 to €9,011
of which Taxes: +€4,059
- Trade debts +€1,776
up €1,776 (+321.6%), from €552 to €2,328
- Accrued charges and deferred income +€1,522
new in 2025: €1,522
- Other debts +€1,325
up €1,325 (+62.0%), from €2,136 to €3,461
- Gross operating margin +€3,328
up €3,328 (+29.6%), from €11,257 to €14,584
- Taxes +€1,283
up €1,283 (+59.0%), from €2,175 to €3,458
- Other operating charges +€318
up €318 (+82.1%), from €387 to €705
- Financial charges +€266
up €266 (+1438.6%), from €19 to €285
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 | €18,765 | €37,149 | +€18,384 | +98.0% |
| Current assets | 29/58 | €18,765 | €37,149 | +€18,384 | +98.0% |
| Amounts receivable within one year | 40/41 | €10,545 | €6,252 | -€4,293 | -40.7% |
| Trade receivables | 40 | €10,545 | €6,252 | -€4,293 | -40.7% |
| Cash at bank and in hand | 54/58 | €8,220 | €30,560 | +€22,340 | +271.8% |
| Deferred charges and accrued income | 490/1 | - | €337 | +€337 | |
| Total equity and liabilities | 10/49 | €18,765 | €37,149 | +€18,384 | +98.0% |
| Equity | 10/15 | €10,676 | €20,827 | +€10,151 | +95.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,676 | €18,827 | +€10,151 | +117.0% |
| Amounts payable | 17/49 | €8,090 | €16,323 | +€8,233 | +101.8% |
| Amounts payable within one year | 42/48 | €8,090 | €14,800 | +€6,711 | +83.0% |
| Trade debts | 44 | €552 | €2,328 | +€1,776 | +321.6% |
| Suppliers | 440/4 | €552 | €2,328 | +€1,776 | +321.6% |
| Taxes, remuneration and social security | 45 | €5,401 | €9,011 | +€3,609 | +66.8% |
| Taxes | 450/3 | €2,951 | €7,011 | +€4,059 | +137.5% |
| Remuneration and social security | 454/9 | €2,450 | €2,000 | -€450 | -18.4% |
| Other amounts payable | 47/48 | €2,136 | €3,461 | +€1,325 | +62.0% |
| Accrued charges and deferred income | 492/3 | - | €1,522 | +€1,522 | |
| Other operating charges | 640/8 | €387 | €705 | +€318 | +82.1% |
| Gross operating margin | 9900 | €11,257 | €14,584 | +€3,328 | +29.6% |
| Operating profit (loss) | 9901 | €10,869 | €13,879 | +€3,010 | +27.7% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €19 | €285 | +€266 | +1438.6% |
| Recurring financial charges | 65 | €19 | €285 | +€266 | +1438.6% |
| Profit (loss) for the period before taxes | 9903 | €10,851 | €13,609 | +€2,759 | +25.4% |
| Income taxes | 67/77 | €2,175 | €3,458 | +€1,283 | +59.0% |
| Profit (loss) for the period | 9904 | €8,676 | €10,151 | +€1,475 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,676 | €10,151 | +€1,475 | +17.0% |
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 12 October 2026 via checked.be.