Planeet Pluto: 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.
Planeet Pluto
Largest movements
- Tangible fixed assets -€9,705
down €9,705 (-100.0%), from €9,705 to €0
- Cash +€5,632
up €5,632 (+785.1%), from €717 to €6,350
mainly Investment in fixed assets (net) (+€9,705) and Net result for the year (+€5,222)
- Receivables within one year +€2,337
up €2,337 (+11.8%), from €19,852 to €22,188
of which Trade receivables: +€2,264
- Intangible fixed assets -€355
down €355 (-10.3%), from €3,456 to €3,101
- Other debts -€5,490
down €5,490 (-34.6%), from €15,858 to €10,368
- Profit (loss) carried forward +€5,222
up €5,222 (+94.8%), from €5,508 to €10,730
- Tax, wage and social debts -€1,205
down €1,205 (-20.5%), from €5,888 to €4,683
of which Remuneration and social security: -€2,956
- Trade debts -€567
down €567 (-16.3%), from €3,476 to €2,909
- Gross operating margin -€734
down €734 (-9.1%), from €8,082 to €7,348
- Financial income +€545
new in 2025: €545
- Depreciation -€284
down €284 (-44.5%), from €639 to €355
- Taxes +€261
up €261 (+16.9%), from €1,546 to €1,807
- Other operating charges +€81
up €81 (+21.0%), from €387 to €469
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 | €33,730 | €31,690 | -€2,040 | -6.0% |
| Fixed assets | 21/28 | €13,161 | €3,101 | -€10,060 | -76.4% |
| Intangible fixed assets | 21 | €3,456 | €3,101 | -€355 | -10.3% |
| Tangible fixed assets | 22/27 | €9,705 | €0 | -€9,705 | -100.0% |
| Furniture and vehicles | 24 | €9,705 | €0 | -€9,705 | -100.0% |
| Current assets | 29/58 | €20,569 | €28,589 | +€8,020 | +39.0% |
| Amounts receivable within one year | 40/41 | €19,852 | €22,188 | +€2,337 | +11.8% |
| Trade receivables | 40 | €19,852 | €22,115 | +€2,264 | +11.4% |
| Other amounts receivable | 41 | - | €73 | +€73 | |
| Cash at bank and in hand | 54/58 | €717 | €6,350 | +€5,632 | +785.1% |
| Deferred charges and accrued income | 490/1 | - | €51 | +€51 | |
| Total equity and liabilities | 10/49 | €33,730 | €31,690 | -€2,040 | -6.0% |
| Equity | 10/15 | €8,508 | €13,730 | +€5,222 | +61.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,508 | €10,730 | +€5,222 | +94.8% |
| Amounts payable | 17/49 | €25,221 | €17,960 | -€7,262 | -28.8% |
| Amounts payable within one year | 42/48 | €25,221 | €17,960 | -€7,262 | -28.8% |
| Trade debts | 44 | €3,476 | €2,909 | -€567 | -16.3% |
| Suppliers | 440/4 | €3,476 | €2,909 | -€567 | -16.3% |
| Taxes, remuneration and social security | 45 | €5,888 | €4,683 | -€1,205 | -20.5% |
| Taxes | 450/3 | €2,931 | €4,683 | +€1,752 | +59.8% |
| Remuneration and social security | 454/9 | €2,956 | €0 | -€2,956 | -100.0% |
| Other amounts payable | 47/48 | €15,858 | €10,368 | -€5,490 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €639 | €355 | -€284 | -44.5% |
| Other operating charges | 640/8 | €387 | €469 | +€81 | +21.0% |
| Gross operating margin | 9900 | €8,082 | €7,348 | -€734 | -9.1% |
| Operating profit (loss) | 9901 | €7,055 | €6,524 | -€531 | -7.5% |
| Financial income | 75/76B | - | €545 | +€545 | |
| Recurring financial income | 75 | - | €545 | +€545 | |
| Financial charges | 65/66B | €1 | €40 | +€40 | +4826.8% |
| Recurring financial charges | 65 | €1 | €40 | +€40 | +4826.8% |
| Profit (loss) for the period before taxes | 9903 | €7,055 | €7,028 | -€26 | -0.4% |
| Income taxes | 67/77 | €1,546 | €1,807 | +€261 | +16.9% |
| Profit (loss) for the period | 9904 | €5,508 | €5,222 | -€287 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,508 | €5,222 | -€287 | -5.2% |
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 4 October 2026 via checked.be.