Placomvision: 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.
Placomvision
Largest movements
- Receivables within one year +€17,923
up €17,923 (+133.2%), from €13,455 to €31,378
of which Other amounts receivable: +€17,168
- Current investments +€6,170
up €6,170 (+949280.0%), from €1 to €6,171
- Cash +€4,393
up €4,393 (+258.7%), from €1,698 to €6,091
mainly Net result for the year (+€41,497) and Short-term financial debts (+€522)
- Profit (loss) carried forward +€41,497
up €41,497 (+94.0%), from €44,147 to €85,644
- Tax, wage and social debts -€6,896
down €6,896 (-25.9%), from €26,598 to €19,703
of which Taxes: -€3,967
- Other debts -€3,805
no longer reported in 2025 (was €3,805)
- Trade debts -€3,039
down €3,039 (-42.0%), from €7,236 to €4,197
- Gross operating margin +€48,387
up €48,387 (+721.4%), from €6,708 to €55,094
- Taxes +€10,067
up €10,067 (+392.5%), from €2,565 to €12,631
- Other operating charges -€1,097
down €1,097 (-73.3%), from €1,497 to €400
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 | €96,487 | €124,766 | +€28,279 | +29.3% |
| Fixed assets | 21/28 | €398 | €190 | -€208 | -52.2% |
| Tangible fixed assets | 22/27 | €398 | €190 | -€208 | -52.2% |
| Furniture and vehicles | 24 | €398 | €190 | -€208 | -52.2% |
| Current assets | 29/58 | €96,090 | €124,576 | +€28,486 | +29.6% |
| Amounts receivable after more than one year | 29 | €80,000 | €80,000 | = | 0.0% |
| Other amounts receivable | 291 | €80,000 | €80,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €13,455 | €31,378 | +€17,923 | +133.2% |
| Trade receivables | 40 | €12,342 | €13,098 | +€756 | +6.1% |
| Other amounts receivable | 41 | €1,113 | €18,280 | +€17,168 | +1542.9% |
| Current investments | 50/53 | €1 | €6,171 | +€6,170 | +949280.0% |
| Cash at bank and in hand | 54/58 | €1,698 | €6,091 | +€4,393 | +258.7% |
| Deferred charges and accrued income | 490/1 | €937 | €937 | = | 0.0% |
| Total equity and liabilities | 10/49 | €96,487 | €124,766 | +€28,279 | +29.3% |
| Equity | 10/15 | €58,848 | €100,345 | +€41,497 | +70.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €14,601 | €14,601 | = | 0.0% |
| Distributable reserves | 133 | €14,601 | €14,601 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,147 | €85,644 | +€41,497 | +94.0% |
| Amounts payable | 17/49 | €37,639 | €24,421 | -€13,219 | -35.1% |
| Amounts payable within one year | 42/48 | €37,639 | €24,421 | -€13,219 | -35.1% |
| Financial debts | 43 | - | €522 | +€522 | |
| Credit institutions | 430/8 | - | €522 | +€522 | |
| Trade debts | 44 | €7,236 | €4,197 | -€3,039 | -42.0% |
| Suppliers | 440/4 | €7,236 | €4,197 | -€3,039 | -42.0% |
| Taxes, remuneration and social security | 45 | €26,598 | €19,703 | -€6,896 | -25.9% |
| Taxes | 450/3 | €23,670 | €19,703 | -€3,967 | -16.8% |
| Remuneration and social security | 454/9 | €2,928 | - | -€2,928 | |
| Other amounts payable | 47/48 | €3,805 | - | -€3,805 | |
| Non-recurring operating income | 76A | €21,488 | - | -€21,488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €698 | €208 | -€491 | -70.3% |
| Other operating charges | 640/8 | €1,497 | €400 | -€1,097 | -73.3% |
| Gross operating margin | 9900 | €6,708 | €55,094 | +€48,387 | +721.4% |
| Operating profit (loss) | 9901 | €4,512 | €54,487 | +€49,975 | +1107.6% |
| Financial income | 75/76B | €90 | €11 | -€80 | -88.3% |
| Recurring financial income | 75 | €90 | €11 | -€80 | -88.3% |
| Financial charges | 65/66B | €552 | €369 | -€183 | -33.2% |
| Recurring financial charges | 65 | €552 | €369 | -€183 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €4,050 | €54,129 | +€50,079 | +1236.5% |
| Income taxes | 67/77 | €2,565 | €12,631 | +€10,067 | +392.5% |
| Profit (loss) for the period | 9904 | €1,486 | €41,497 | +€40,012 | +2693.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,486 | €41,497 | +€40,012 | +2693.4% |
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 8 October 2026 via checked.be.