PLACIMMO: 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.
PLACIMMO
Largest movements
- Tangible fixed assets -€4,595
down €4,595 (-50.2%), from €9,156 to €4,561
- Profit (loss) carried forward -€7,529
down €7,529 (-3.0%), from -€248,868 to -€256,397
- Trade debts +€2,261
up €2,261 (+36.6%), from €6,186 to €8,447
- Other debts +€672
up €672 (+0.3%), from €241,348 to €242,020
- Gross operating margin -€418
down €418 (-91.1%), from -€459 to -€877
- Financial charges -€18
down €18 (-27.5%), from €64 to €47
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 | €9,166 | €4,569 | -€4,596 | -50.1% |
| Fixed assets | 21/28 | €9,156 | €4,561 | -€4,595 | -50.2% |
| Tangible fixed assets | 22/27 | €9,156 | €4,561 | -€4,595 | -50.2% |
| Land and buildings | 22 | €9,156 | €4,561 | -€4,595 | -50.2% |
| Current assets | 29/58 | €10 | €9 | -€1 | -8.7% |
| Cash at bank and in hand | 54/58 | €10 | €9 | -€1 | -8.7% |
| Total equity and liabilities | 10/49 | €9,166 | €4,569 | -€4,596 | -50.1% |
| Equity | 10/15 | -€238,368 | -€245,897 | -€7,529 | -3.2% |
| Contributions | 10/11 | €10,500 | €10,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€248,868 | -€256,397 | -€7,529 | -3.0% |
| Amounts payable | 17/49 | €247,534 | €250,467 | +€2,933 | +1.2% |
| Amounts payable within one year | 42/48 | €247,534 | €250,467 | +€2,933 | +1.2% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Trade debts | 44 | €6,186 | €8,447 | +€2,261 | +36.6% |
| Suppliers | 440/4 | €6,186 | €8,447 | +€2,261 | +36.6% |
| Other amounts payable | 47/48 | €241,348 | €242,020 | +€672 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,595 | €4,595 | +€1 | 0.0% |
| Other operating charges | 640/8 | €2,004 | €2,011 | +€6 | +0.3% |
| Gross operating margin | 9900 | -€459 | -€877 | -€418 | -91.1% |
| Operating profit (loss) | 9901 | -€7,058 | -€7,483 | -€425 | -6.0% |
| Financial charges | 65/66B | €64 | €47 | -€18 | -27.5% |
| Recurring financial charges | 65 | €64 | €47 | -€18 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,122 | -€7,529 | -€407 | -5.7% |
| Profit (loss) for the period | 9904 | -€7,122 | -€7,529 | -€407 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,122 | -€7,529 | -€407 | -5.7% |
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 29 September 2026 via checked.be.