PLASTI-FEN HOLDING: 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.
PLASTI-FEN HOLDING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€4
up €4 (+0.9%), from €396 to €400
- Financial charges +€2
up €2 (+4.6%), from €46 to €48
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €360,102 | €360,092 | -€10 | 0.0% |
| Fixed assets | 21/28 | €360,000 | €360,000 | = | 0.0% |
| Financial fixed assets | 28 | €360,000 | €360,000 | = | 0.0% |
| Current assets | 29/58 | €102 | €92 | -€10 | -9.7% |
| Cash at bank and in hand | 54/58 | €102 | €92 | -€10 | -9.7% |
| Total equity and liabilities | 10/49 | €360,102 | €360,092 | -€10 | 0.0% |
| Equity | 10/15 | €359,606 | €359,092 | -€514 | -0.1% |
| Contributions | 10/11 | €240,000 | €240,000 | = | 0.0% |
| Reserves | 13 | €6,286 | €6,286 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,286 | €6,286 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,286 | €6,286 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,320 | €112,806 | -€514 | -0.5% |
| Amounts payable | 17/49 | €496 | €1,000 | +€504 | +101.6% |
| Amounts payable within one year | 42/48 | €496 | €1,000 | +€504 | +101.6% |
| Trade debts | 44 | €396 | €0 | -€396 | -100.0% |
| Suppliers | 440/4 | €396 | €0 | -€396 | -100.0% |
| Other amounts payable | 47/48 | €100 | €1,000 | +€900 | +900.0% |
| Other operating charges | 640/8 | €396 | €400 | +€4 | +0.9% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€460 | -€465 | -€6 | -1.2% |
| Financial charges | 65/66B | €46 | €48 | +€2 | +4.6% |
| Recurring financial charges | 65 | €46 | €48 | +€2 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€506 | -€514 | -€8 | -1.5% |
| Profit (loss) for the period | 9904 | -€506 | -€514 | -€8 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€506 | -€514 | -€8 | -1.5% |
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 5 October 2026 via checked.be.