PlanBuilt: 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.
PlanBuilt
Largest movements
- Cash +€5
up €5 (+16.0%), from €32 to €37
mainly Other debts (+€800) and Trade debts (+€157)
- Profit (loss) carried forward -€952
down €952 (-8.1%), from -€11,695 to -€12,647
- Other debts +€800
up €800 (+14.5%), from €5,527 to €6,327
- Trade debts +€157
new in 2025: €157
- Gross operating margin -€441
down €441 (-103.4%), from -€427 to -€868
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 | €32 | €37 | +€5 | +16.0% |
| Current assets | 29/58 | €32 | €37 | +€5 | +16.0% |
| Cash at bank and in hand | 54/58 | €32 | €37 | +€5 | +16.0% |
| Total equity and liabilities | 10/49 | €32 | €37 | +€5 | +16.0% |
| Equity | 10/15 | -€5,495 | -€6,447 | -€952 | -17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,695 | -€12,647 | -€952 | -8.1% |
| Amounts payable | 17/49 | €5,527 | €6,484 | +€957 | +17.3% |
| Amounts payable within one year | 42/48 | €5,527 | €6,484 | +€957 | +17.3% |
| Trade debts | 44 | - | €157 | +€157 | |
| Suppliers | 440/4 | - | €157 | +€157 | |
| Other amounts payable | 47/48 | €5,527 | €6,327 | +€800 | +14.5% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€427 | -€868 | -€441 | -103.4% |
| Operating profit (loss) | 9901 | -€427 | -€868 | -€441 | -103.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€511 | -€952 | -€441 | -86.4% |
| Profit (loss) for the period | 9904 | -€511 | -€952 | -€441 | -86.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€511 | -€952 | -€441 | -86.4% |
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 28 September 2026 via checked.be.