PLAQUETTE-EXPRESS: 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.
PLAQUETTE-EXPRESS
Largest movements
- Cash +€20,401
up €20,401 (+34.7%), from €58,871 to €79,272
mainly Net result for the year (+€51,725) and Receivables after one year (+€13,000)
- Receivables after one year -€13,000
no longer reported in 2025 (was €13,000)
- Receivables within one year -€12,268
down €12,268 (-28.2%), from €43,516 to €31,248
of which Trade receivables: -€13,941
- Tangible fixed assets -€7,681
down €7,681 (-18.5%), from €41,476 to €33,795
of which Furniture and vehicles: -€6,101
- Reserves -€26,648
down €26,648 (-13.8%), from €192,517 to €165,869
- Profit (loss) carried forward +€10,816
up €10,816 (+17.2%), from -€62,753 to -€51,937
- Other debts +€1,699
up €1,699 (+62.5%), from €2,719 to €4,418
- Depreciation +€3,473
up €3,473 (+82.5%), from €4,208 to €7,681
- Gross operating margin -€2,287
down €2,287 (-2.6%), from €87,401 to €85,114
- Staff costs +€1,816
new in 2025: €1,816
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 | €157,175 | €144,774 | -€12,401 | -7.9% |
| Fixed assets | 21/28 | €41,476 | €33,795 | -€7,681 | -18.5% |
| Tangible fixed assets | 22/27 | €41,476 | €33,795 | -€7,681 | -18.5% |
| Furniture and vehicles | 24 | €27,574 | €21,473 | -€6,101 | -22.1% |
| Other tangible fixed assets | 26 | €13,902 | €12,322 | -€1,580 | -11.4% |
| Current assets | 29/58 | €115,699 | €110,979 | -€4,720 | -4.1% |
| Amounts receivable after more than one year | 29 | €13,000 | - | -€13,000 | |
| Other amounts receivable | 291 | €13,000 | - | -€13,000 | |
| Amounts receivable within one year | 40/41 | €43,516 | €31,248 | -€12,268 | -28.2% |
| Trade receivables | 40 | €41,616 | €27,675 | -€13,941 | -33.5% |
| Other amounts receivable | 41 | €1,900 | €3,573 | +€1,673 | +88.1% |
| Cash at bank and in hand | 54/58 | €58,871 | €79,272 | +€20,401 | +34.7% |
| Deferred charges and accrued income | 490/1 | €312 | €459 | +€147 | +47.1% |
| Total equity and liabilities | 10/49 | €157,175 | €144,774 | -€12,401 | -7.9% |
| Equity | 10/15 | €149,021 | €133,189 | -€15,832 | -10.6% |
| Contributions | 10/11 | €19,257 | €19,257 | = | 0.0% |
| Reserves | 13 | €192,517 | €165,869 | -€26,648 | -13.8% |
| Distributable reserves | 133 | €192,517 | €165,869 | -€26,648 | -13.8% |
| Profit (loss) carried forward | 14 | -€62,753 | -€51,937 | +€10,816 | +17.2% |
| Amounts payable | 17/49 | €8,154 | €11,585 | +€3,431 | +42.1% |
| Amounts payable within one year | 42/48 | €8,154 | €11,585 | +€3,431 | +42.1% |
| Trade debts | 44 | - | €491 | +€491 | |
| Suppliers | 440/4 | - | €491 | +€491 | |
| Taxes, remuneration and social security | 45 | €5,435 | €6,676 | +€1,241 | +22.8% |
| Taxes | 450/3 | €231 | €6,676 | +€6,445 | +2,790% |
| Remuneration and social security | 454/9 | €5,204 | - | -€5,204 | |
| Other amounts payable | 47/48 | €2,719 | €4,418 | +€1,699 | +62.5% |
| Remuneration, social security and pensions | 62 | - | €1,816 | +€1,816 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,208 | €7,681 | +€3,473 | +82.5% |
| Other operating charges | 640/8 | €1,002 | €580 | -€422 | -42.1% |
| Gross operating margin | 9900 | €87,401 | €85,114 | -€2,287 | -2.6% |
| Operating profit (loss) | 9901 | €82,191 | €75,037 | -€7,154 | -8.7% |
| Financial income | 75/76B | €339 | €231 | -€108 | -31.9% |
| Recurring financial income | 75 | €339 | €231 | -€108 | -31.9% |
| Financial charges | 65/66B | €45 | €44 | -€1 | -2.2% |
| Recurring financial charges | 65 | €45 | €44 | -€1 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €82,485 | €75,224 | -€7,261 | -8.8% |
| Income taxes | 67/77 | €24,279 | €23,499 | -€780 | -3.2% |
| Profit (loss) for the period | 9904 | €58,206 | €51,725 | -€6,481 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €58,206 | €51,725 | -€6,481 | -11.1% |
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 20 October 2026 via checked.be.