PLAKKERS: 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.
PLAKKERS
Largest movements
- Receivables within one year +€35,820
up €35,820 (+120%), from €29,875 to €65,695
of which Trade receivables: +€30,375
- Intangible fixed assets +€3,380
new in 2024: €3,380
- Cash +€1,584
up €1,584 (+120%), from €1,315 to €2,899
mainly Trade debts (+€34,856) and Tax, wage and social debts (+€2,032)
- Formation expenses -€1,358
down €1,358 (-23.6%), from €5,762 to €4,404
- Trade debts +€34,856
up €34,856 (+148%), from €23,532 to €58,388
- Tax, wage and social debts +€2,032
up €2,032 (+54.4%), from €3,737 to €5,768
of which Remuneration and social security: +€1,552
- Other debts +€1,653
up €1,653 (+136%), from €1,214 to €2,867
- Reserves +€900
up €900 (+9.5%), from €9,499 to €10,399
- Gross operating margin +€43,387
up €43,387 (+320%), from €13,565 to €56,952
- Staff costs +€39,684
new in 2024: €39,684
- Other operating charges +€7,326
up €7,326 (+1,602%), from €457 to €7,783
- Financial charges +€4,587
up €4,587 (+1,725%), from €266 to €4,852
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,481 | €79,922 | +€39,441 | +97.4% |
| Formation expenses | 20 | €5,762 | €4,404 | -€1,358 | -23.6% |
| Fixed assets | 21/28 | €2,500 | €5,880 | +€3,380 | +135% |
| Intangible fixed assets | 21 | - | €3,380 | +€3,380 | |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €32,219 | €69,639 | +€37,420 | +116% |
| Amounts receivable within one year | 40/41 | €29,875 | €65,695 | +€35,820 | +120% |
| Trade receivables | 40 | €17,341 | €47,716 | +€30,375 | +175% |
| Other amounts receivable | 41 | €12,534 | €17,979 | +€5,444 | +43.4% |
| Cash at bank and in hand | 54/58 | €1,315 | €2,899 | +€1,584 | +120% |
| Deferred charges and accrued income | 490/1 | €1,028 | €1,045 | +€17 | +1.6% |
| Total equity and liabilities | 10/49 | €40,481 | €79,922 | +€39,441 | +97.4% |
| Equity | 10/15 | €11,999 | €12,899 | +€900 | +7.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €9,499 | €10,399 | +€900 | +9.5% |
| Distributable reserves | 133 | €9,499 | €10,399 | +€900 | +9.5% |
| Amounts payable | 17/49 | €28,482 | €67,023 | +€38,541 | +135% |
| Amounts payable within one year | 42/48 | €28,482 | €67,023 | +€38,541 | +135% |
| Trade debts | 44 | €23,532 | €58,388 | +€34,856 | +148% |
| Suppliers | 440/4 | €23,532 | €58,388 | +€34,856 | +148% |
| Taxes, remuneration and social security | 45 | €3,737 | €5,768 | +€2,032 | +54.4% |
| Taxes | 450/3 | €3,737 | €4,216 | +€480 | +12.8% |
| Remuneration and social security | 454/9 | - | €1,552 | +€1,552 | |
| Other amounts payable | 47/48 | €1,214 | €2,867 | +€1,653 | +136% |
| Remuneration, social security and pensions | 62 | - | €39,684 | +€39,684 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,029 | €1,479 | +€450 | +43.7% |
| Other operating charges | 640/8 | €457 | €7,783 | +€7,326 | +1,602% |
| Gross operating margin | 9900 | €13,565 | €56,952 | +€43,387 | +320% |
| Operating profit (loss) | 9901 | €12,079 | €8,006 | -€4,073 | -33.7% |
| Financial income | 75/76B | €682 | €451 | -€232 | -33.9% |
| Recurring financial income | 75 | €682 | €451 | -€232 | -33.9% |
| Financial charges | 65/66B | €266 | €4,852 | +€4,587 | +1,725% |
| Recurring financial charges | 65 | €266 | €4,852 | +€4,587 | +1,725% |
| Profit (loss) for the period before taxes | 9903 | €12,495 | €3,605 | -€8,891 | -71.2% |
| Income taxes | 67/77 | €2,997 | €2,705 | -€292 | -9.8% |
| Profit (loss) for the period | 9904 | €9,499 | €900 | -€8,598 | -90.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,499 | €900 | -€8,598 | -90.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.