PLAIRE: 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.
PLAIRE
Largest movements
- Tangible fixed assets -€9,329
down €9,329 (-15.8%), from €58,933 to €49,604
of which Plant, machinery and equipment: -€9,193
- Cash +€864
up €864 (+31.1%), from €2,778 to €3,641
mainly Depreciation (+€9,226) and Other debts (+€587)
- Profit (loss) carried forward -€7,935
down €7,935 (-27.9%), from €28,422 to €20,488
- Gross operating margin -€3,794
down €3,794 (-44.3%), from €8,557 to €4,762
- Depreciation -€746
down €746 (-7.5%), from €9,972 to €9,226
- Other operating charges -€428
down €428 (-26.9%), from €1,590 to €1,162
- Financial charges -€169
down €169 (-19.4%), from €875 to €706
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 | €62,159 | €53,690 | -€8,470 | -13.6% |
| Fixed assets | 21/28 | €58,933 | €49,604 | -€9,329 | -15.8% |
| Tangible fixed assets | 22/27 | €58,933 | €49,604 | -€9,329 | -15.8% |
| Plant, machinery and equipment | 23 | €58,662 | €49,469 | -€9,193 | -15.7% |
| Furniture and vehicles | 24 | €271 | €135 | -€135 | -50.0% |
| Current assets | 29/58 | €3,227 | €4,086 | +€859 | +26.6% |
| Cash at bank and in hand | 54/58 | €2,778 | €3,641 | +€864 | +31.1% |
| Deferred charges and accrued income | 490/1 | €449 | €444 | -€5 | -1.0% |
| Total equity and liabilities | 10/49 | €62,159 | €53,690 | -€8,470 | -13.6% |
| Equity | 10/15 | €48,882 | €40,948 | -€7,935 | -16.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,422 | €20,488 | -€7,935 | -27.9% |
| Amounts payable | 17/49 | €13,277 | €12,742 | -€535 | -4.0% |
| Amounts payable within one year | 42/48 | €13,277 | €12,742 | -€535 | -4.0% |
| Trade debts | 44 | €1,360 | €783 | -€576 | -42.4% |
| Suppliers | 440/4 | €1,360 | €783 | -€576 | -42.4% |
| Taxes, remuneration and social security | 45 | €1,226 | €680 | -€546 | -44.6% |
| Taxes | 450/3 | €1,226 | €680 | -€546 | -44.6% |
| Other amounts payable | 47/48 | €10,691 | €11,279 | +€587 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,972 | €9,226 | -€746 | -7.5% |
| Other operating charges | 640/8 | €1,590 | €1,162 | -€428 | -26.9% |
| Non-recurring operating charges | 66A | - | €1,604 | +€1,604 | |
| Gross operating margin | 9900 | €8,557 | €4,762 | -€3,794 | -44.3% |
| Operating profit (loss) | 9901 | -€3,005 | -€7,229 | -€4,224 | -140.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -79.5% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -79.5% |
| Financial charges | 65/66B | €875 | €706 | -€169 | -19.4% |
| Recurring financial charges | 65 | €875 | €706 | -€169 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,880 | -€7,935 | -€4,055 | -104.5% |
| Profit (loss) for the period | 9904 | -€3,880 | -€7,935 | -€4,055 | -104.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,880 | -€7,935 | -€4,055 | -104.5% |
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 6 October 2026 via checked.be.