PLASCORT: 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.
PLASCORT
Largest movements
- Tangible fixed assets -€20,925
down €20,925 (-4.8%), from €434,570 to €413,645
- Receivables within one year +€9,517
up €9,517 (+12.9%), from €73,566 to €83,083
- Cash -€6,941
down €6,941 (-95.1%), from €7,296 to €355
mainly Other debts (-€11,753) and Receivables within one year (-€9,517)
- Other debts -€11,753
down €11,753 (-7.0%), from €168,385 to €156,633
- Reserves -€8,818
down €8,818 (-6.9%), from €127,111 to €118,293
of which Tax-exempt reserves: -€8,818
- Other operating charges +€6,181
up €6,181 (+195.8%), from €3,157 to €9,338
- Gross operating margin +€5,144
up €5,144 (+21.6%), from €23,862 to €29,007
- Taxes +€4,600
up €4,600 (+5488.2%), from €84 to €4,683
- Purchases and services -€4,599
down €4,599 (-47.4%), from €9,709 to €5,110
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 | €685,433 | €668,883 | -€16,549 | -2.4% |
| Fixed assets | 21/28 | €434,570 | €413,645 | -€20,925 | -4.8% |
| Tangible fixed assets | 22/27 | €434,570 | €413,645 | -€20,925 | -4.8% |
| Land and buildings | 22 | €434,570 | €413,645 | -€20,925 | -4.8% |
| Current assets | 29/58 | €250,862 | €255,238 | +€4,376 | +1.7% |
| Amounts receivable after more than one year | 29 | €170,000 | €170,000 | = | 0.0% |
| Other amounts receivable | 291 | €170,000 | €170,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €73,566 | €83,083 | +€9,517 | +12.9% |
| Trade receivables | 40 | €73,566 | €83,083 | +€9,517 | +12.9% |
| Cash at bank and in hand | 54/58 | €7,296 | €355 | -€6,941 | -95.1% |
| Deferred charges and accrued income | 490/1 | - | €1,800 | +€1,800 | |
| Total equity and liabilities | 10/49 | €685,433 | €668,883 | -€16,549 | -2.4% |
| Equity | 10/15 | €482,027 | €479,828 | -€2,198 | -0.5% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €127,111 | €118,293 | -€8,818 | -6.9% |
| Non-distributable reserves | 130/1 | €20,789 | €20,789 | = | 0.0% |
| Legal reserve | 130 | €20,789 | €20,789 | = | 0.0% |
| Tax-exempt reserves | 132 | €78,624 | €69,807 | -€8,818 | -11.2% |
| Distributable reserves | 133 | €27,697 | €27,697 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,022 | €113,642 | +€6,619 | +6.2% |
| Provisions and deferred taxes | 16 | €33,696 | €29,917 | -€3,779 | -11.2% |
| Deferred taxes | 168 | €33,696 | €29,917 | -€3,779 | -11.2% |
| Amounts payable | 17/49 | €169,710 | €159,137 | -€10,572 | -6.2% |
| Amounts payable within one year | 42/48 | €169,710 | €159,137 | -€10,572 | -6.2% |
| Trade debts | 44 | €1,324 | €2,505 | +€1,180 | +89.1% |
| Suppliers | 440/4 | €1,324 | €2,505 | +€1,180 | +89.1% |
| Other amounts payable | 47/48 | €168,385 | €156,633 | -€11,753 | -7.0% |
| Turnover | 70 | €24,500 | €24,600 | +€100 | +0.4% |
| Non-recurring operating income | 76A | €9,071 | €9,517 | +€445 | +4.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,709 | €5,110 | -€4,599 | -47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,925 | €20,925 | = | 0.0% |
| Other operating charges | 640/8 | €3,157 | €9,338 | +€6,181 | +195.8% |
| Gross operating margin | 9900 | €23,862 | €29,007 | +€5,144 | +21.6% |
| Operating profit (loss) | 9901 | -€220 | -€1,256 | -€1,036 | -471.1% |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | -€220 | -€1,294 | -€1,074 | -488.1% |
| Transfer from deferred taxes | 780 | €3,779 | €3,779 | = | 0.0% |
| Income taxes | 67/77 | €84 | €4,683 | +€4,600 | +5488.2% |
| Profit (loss) for the period | 9904 | €3,475 | -€2,198 | -€5,673 | |
| Transfer from tax-exempt reserves | 789 | €8,818 | €8,818 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,293 | €6,619 | -€5,673 | -46.2% |
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 6 October 2026 via checked.be.