PLABOS INTERIEUR SYSTEMEN: what changed
PLABOS INTERIEUR SYSTEMEN
Largest movements
- Cash +€1,015
up €1,015 (+70.4%), from €1,441 to €2,456
mainly Net result for the year (+€1,551) and Receivables within one year (+€886)
- Receivables within one year -€886
down €886 (-14.6%), from €6,085 to €5,199
of which Other amounts receivable: -€886
- Profit (loss) carried forward +€1,551
up €1,551 (+7.5%), from -€20,574 to -€19,023
- Trade debts -€1,422
no longer reported in 2025 (was €1,422)
- Other operating charges -€984
no longer reported in 2025 (was €984)
- Gross operating margin +€418
up €418 (+35.3%), from €1,183 to €1,601
- Financial charges -€17
down €17 (-25.7%), from €67 to €50
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,526 | €7,655 | +€128 | +1.7% |
| Current assets | 29/58 | €7,526 | €7,655 | +€128 | +1.7% |
| Amounts receivable within one year | 40/41 | €6,085 | €5,199 | -€886 | -14.6% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €1,085 | €199 | -€886 | -81.7% |
| Cash at bank and in hand | 54/58 | €1,441 | €2,456 | +€1,015 | +70.4% |
| Total equity and liabilities | 10/49 | €7,526 | €7,655 | +€128 | +1.7% |
| Equity | 10/15 | -€1,096 | €455 | +€1,551 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €878 | €878 | = | 0.0% |
| Distributable reserves | 133 | €878 | €878 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,574 | -€19,023 | +€1,551 | +7.5% |
| Amounts payable | 17/49 | €8,622 | €7,200 | -€1,422 | -16.5% |
| Amounts payable within one year | 42/48 | €1,422 | - | -€1,422 | |
| Trade debts | 44 | €1,422 | - | -€1,422 | |
| Suppliers | 440/4 | €1,422 | - | -€1,422 | |
| Accrued charges and deferred income | 492/3 | €7,200 | €7,200 | = | 0.0% |
| Other operating charges | 640/8 | €984 | - | -€984 | |
| Gross operating margin | 9900 | €1,183 | €1,601 | +€418 | +35.3% |
| Operating profit (loss) | 9901 | €199 | €1,601 | +€1,402 | +706% |
| Financial charges | 65/66B | €67 | €50 | -€17 | -25.7% |
| Recurring financial charges | 65 | €67 | €50 | -€17 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €131 | €1,551 | +€1,419 | +1,082% |
| Profit (loss) for the period | 9904 | €131 | €1,551 | +€1,419 | +1,082% |
| Profit (loss) for the period to be appropriated | 9905 | €131 | €1,551 | +€1,419 | +1,082% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.