PLASCOLIM: 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.
PLASCOLIM
Largest movements
- Tangible fixed assets +€29,564
up €29,564 (+4.7%), from €626,569 to €656,133
of which Other tangible fixed assets: +€29,564
- Other debts +€14,200
up €14,200 (+2.8%), from €500,000 to €514,200
- Accrued charges and deferred income +€10,483
up €10,483 (+3,753%), from €279 to €10,763
- Financial charges +€360
up €360 (+1.8%), from €20,535 to €20,896
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 | €626,887 | €656,731 | +€29,845 | +4.8% |
| Fixed assets | 21/28 | €626,569 | €656,133 | +€29,564 | +4.7% |
| Tangible fixed assets | 22/27 | €626,569 | €656,133 | +€29,564 | +4.7% |
| Land and buildings | 22 | €119,620 | €119,620 | = | 0.0% |
| Other tangible fixed assets | 26 | €506,949 | €536,513 | +€29,564 | +5.8% |
| Current assets | 29/58 | €317 | €598 | +€281 | +88.5% |
| Amounts receivable within one year | 40/41 | €175 | €200 | +€25 | +14.3% |
| Trade receivables | 40 | €175 | €200 | +€25 | +14.3% |
| Cash at bank and in hand | 54/58 | €142 | €398 | +€256 | +180% |
| Total equity and liabilities | 10/49 | €626,887 | €656,731 | +€29,845 | +4.8% |
| Equity | 10/15 | €112,785 | €117,803 | +€5,018 | +4.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,785 | €17,803 | +€5,018 | +39.2% |
| Amounts payable | 17/49 | €514,102 | €538,929 | +€24,827 | +4.8% |
| Amounts payable within one year | 42/48 | €513,822 | €528,166 | +€14,344 | +2.8% |
| Trade debts | 44 | €11,822 | €12,140 | +€317 | +2.7% |
| Suppliers | 440/4 | €11,822 | €12,140 | +€317 | +2.7% |
| Taxes, remuneration and social security | 45 | €2,000 | €1,827 | -€173 | -8.7% |
| Taxes | 450/3 | €2,000 | €1,827 | -€173 | -8.7% |
| Other amounts payable | 47/48 | €500,000 | €514,200 | +€14,200 | +2.8% |
| Accrued charges and deferred income | 492/3 | €279 | €10,763 | +€10,483 | +3,753% |
| Non-recurring operating income | 76A | €29,564 | €29,564 | = | 0.0% |
| Other operating charges | 640/8 | €877 | €1,063 | +€186 | +21.2% |
| Gross operating margin | 9900 | €28,682 | €28,784 | +€103 | +0.4% |
| Operating profit (loss) | 9901 | €27,805 | €27,721 | -€84 | -0.3% |
| Financial charges | 65/66B | €20,535 | €20,896 | +€360 | +1.8% |
| Recurring financial charges | 65 | €20,535 | €20,896 | +€360 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €7,269 | €6,825 | -€444 | -6.1% |
| Income taxes | 67/77 | €1,999 | €1,807 | -€192 | -9.6% |
| Profit (loss) for the period | 9904 | €5,270 | €5,018 | -€252 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,270 | €5,018 | -€252 | -4.8% |
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 23 October 2026 via checked.be.