plakkepolle: 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.
plakkepolle
Largest movements
- Cash +€52,809
up €52,809 (+146%), from €36,161 to €88,970
mainly Deferred charges and accrued income (+€25,788) and Net result for the year (+€25,237)
- Deferred charges and accrued income -€25,788
down €25,788 (-94.6%), from €27,272 to €1,483
- Tangible fixed assets +€7,439
up €7,439 (+309%), from €2,409 to €9,848
of which Plant, machinery and equipment: +€7,659
- Receivables within one year -€1,380
down €1,380 (-18.5%), from €7,446 to €6,066
of which Other amounts receivable: -€2,231
- Reserves +€25,237
up €25,237 (+68.4%), from €36,917 to €62,154
- Other debts +€6,626
up €6,626 (+86.9%), from €7,623 to €14,249
- Tax, wage and social debts +€3,677
up €3,677 (+25.1%), from €14,671 to €18,348
of which Remuneration and social security: +€3,965
- Trade debts -€2,460
down €2,460 (-60.8%), from €4,045 to €1,585
- Gross operating margin +€9,622
up €9,622 (+8.9%), from €108,059 to €117,681
- Staff costs +€3,427
up €3,427 (+4.6%), from €74,131 to €77,559
- Taxes +€1,401
up €1,401 (+12.7%), from €11,057 to €12,458
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.
Derived cash bridge
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 | €73,288 | €106,368 | +€33,080 | +45.1% |
| Fixed assets | 21/28 | €2,409 | €9,848 | +€7,439 | +309% |
| Tangible fixed assets | 22/27 | €2,409 | €9,848 | +€7,439 | +309% |
| Plant, machinery and equipment | 23 | €1,694 | €9,353 | +€7,659 | +452% |
| Furniture and vehicles | 24 | €715 | €495 | -€220 | -30.8% |
| Current assets | 29/58 | €70,879 | €96,520 | +€25,641 | +36.2% |
| Amounts receivable within one year | 40/41 | €7,446 | €6,066 | -€1,380 | -18.5% |
| Trade receivables | 40 | €5,096 | €5,947 | +€851 | +16.7% |
| Other amounts receivable | 41 | €2,351 | €119 | -€2,231 | -94.9% |
| Cash at bank and in hand | 54/58 | €36,161 | €88,970 | +€52,809 | +146% |
| Deferred charges and accrued income | 490/1 | €27,272 | €1,483 | -€25,788 | -94.6% |
| Total equity and liabilities | 10/49 | €73,288 | €106,368 | +€33,080 | +45.1% |
| Equity | 10/15 | €46,949 | €72,186 | +€25,237 | +53.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,917 | €62,154 | +€25,237 | +68.4% |
| Distributable reserves | 133 | €36,917 | €62,154 | +€25,237 | +68.4% |
| Profit (loss) carried forward | 14 | €3,831 | €3,831 | = | 0.0% |
| Amounts payable | 17/49 | €26,339 | €34,182 | +€7,843 | +29.8% |
| Amounts payable within one year | 42/48 | €26,339 | €34,182 | +€7,843 | +29.8% |
| Trade debts | 44 | €4,045 | €1,585 | -€2,460 | -60.8% |
| Suppliers | 440/4 | €4,045 | €1,585 | -€2,460 | -60.8% |
| Taxes, remuneration and social security | 45 | €14,671 | €18,348 | +€3,677 | +25.1% |
| Taxes | 450/3 | €8,292 | €8,004 | -€288 | -3.5% |
| Remuneration and social security | 454/9 | €6,379 | €10,344 | +€3,965 | +62.2% |
| Other amounts payable | 47/48 | €7,623 | €14,249 | +€6,626 | +86.9% |
| Remuneration, social security and pensions | 62 | €74,131 | €77,559 | +€3,427 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €840 | €1,610 | +€770 | +91.7% |
| Other operating charges | 640/8 | €1,533 | €951 | -€582 | -38.0% |
| Gross operating margin | 9900 | €108,059 | €117,681 | +€9,622 | +8.9% |
| Operating profit (loss) | 9901 | €31,556 | €37,563 | +€6,007 | +19.0% |
| Financial income | 75/76B | €176 | €257 | +€81 | +46.2% |
| Recurring financial income | 75 | €176 | €257 | +€81 | +46.2% |
| Financial charges | 65/66B | €149 | €125 | -€24 | -15.9% |
| Recurring financial charges | 65 | €149 | €125 | -€24 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €31,583 | €37,695 | +€6,112 | +19.4% |
| Income taxes | 67/77 | €11,057 | €12,458 | +€1,401 | +12.7% |
| Profit (loss) for the period | 9904 | €20,526 | €25,237 | +€4,711 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,526 | €25,237 | +€4,711 | +22.9% |
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 27 October 2026 via checked.be.