PlasticsEurope Services: 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.
PlasticsEurope Services
Largest movements
- Cash +€9,542
up €9,542 (+26.7%), from €35,702 to €45,244
mainly Net result for the year (+€10,558) and Receivables within one year (+€809)
- Receivables within one year -€809
down €809 (-99.7%), from €812 to €3
of which Other amounts receivable: -€809
- Profit (loss) carried forward +€10,558
up €10,558 (+123%), from €8,555 to €19,113
- Tax, wage and social debts -€1,286
down €1,286 (-95.8%), from €1,343 to €57
- Trade debts -€939
down €939 (-11.7%), from €8,039 to €7,101
- Gross operating margin +€5,684
up €5,684 (+63.1%), from €9,011 to €14,695
- Taxes +€2,214
up €2,214 (+165%), from €1,343 to €3,557
- Financial charges -€328
down €328 (-64.6%), from €508 to €180
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 | €36,514 | €45,247 | +€8,733 | +23.9% |
| Current assets | 29/58 | €36,514 | €45,247 | +€8,733 | +23.9% |
| Amounts receivable within one year | 40/41 | €812 | €3 | -€809 | -99.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €812 | €3 | -€809 | -99.7% |
| Cash at bank and in hand | 54/58 | €35,702 | €45,244 | +€9,542 | +26.7% |
| Total equity and liabilities | 10/49 | €36,514 | €45,247 | +€8,733 | +23.9% |
| Equity | 10/15 | €27,131 | €37,689 | +€10,558 | +38.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €26 | €26 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26 | €26 | = | 0.0% |
| Reserves not available under the articles | 1311 | €26 | €26 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,555 | €19,113 | +€10,558 | +123% |
| Amounts payable | 17/49 | €9,382 | €7,557 | -€1,825 | -19.5% |
| Amounts payable within one year | 42/48 | €9,382 | €7,557 | -€1,825 | -19.5% |
| Trade debts | 44 | €8,039 | €7,101 | -€939 | -11.7% |
| Suppliers | 440/4 | €8,039 | €7,101 | -€939 | -11.7% |
| Taxes, remuneration and social security | 45 | €1,343 | €57 | -€1,286 | -95.8% |
| Taxes | 450/3 | €1,343 | €57 | -€1,286 | -95.8% |
| Other amounts payable | 47/48 | - | €400 | +€400 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €9,011 | €14,695 | +€5,684 | +63.1% |
| Operating profit (loss) | 9901 | €8,623 | €14,295 | +€5,672 | +65.8% |
| Financial charges | 65/66B | €508 | €180 | -€328 | -64.6% |
| Recurring financial charges | 65 | €508 | €180 | -€328 | -64.6% |
| Profit (loss) for the period before taxes | 9903 | €8,115 | €14,115 | +€6,000 | +73.9% |
| Income taxes | 67/77 | €1,343 | €3,557 | +€2,214 | +165% |
| Profit (loss) for the period | 9904 | €6,772 | €10,558 | +€3,786 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,772 | €10,558 | +€3,786 | +55.9% |
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 18 October 2026 via checked.be.