Plasveld: 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.
Plasveld
Largest movements
- Cash +€28,737
up €28,737 (+86.0%), from €33,401 to €62,138
mainly Current investments (+€25,000) and Net result for the year (+€3,190)
- Current investments -€25,000
down €25,000 (-100.0%), from €25,000 to €0
- Reserves +€3,190
up €3,190 (+10.3%), from €30,970 to €34,159
of which Distributable reserves: +€3,190
- Gross operating margin +€1,843
up €1,843 (+76.3%), from €2,416 to €4,259
- Financial income +€1,198
up €1,198 (+3327.1%), from €36 to €1,234
- Taxes +€962
up €962 (+182.8%), from €526 to €1,489
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 | €59,997 | €63,435 | +€3,438 | +5.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €59,997 | €63,435 | +€3,438 | +5.7% |
| Amounts receivable within one year | 40/41 | €1,596 | €1,297 | -€299 | -18.8% |
| Other amounts receivable | 41 | €1,596 | €1,297 | -€299 | -18.8% |
| Current investments | 50/53 | €25,000 | €0 | -€25,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €33,401 | €62,138 | +€28,737 | +86.0% |
| Total equity and liabilities | 10/49 | €59,997 | €63,435 | +€3,438 | +5.7% |
| Equity | 10/15 | €59,813 | €63,003 | +€3,190 | +5.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €30,970 | €34,159 | +€3,190 | +10.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €30,970 | €34,159 | +€3,190 | +10.3% |
| Profit (loss) carried forward | 14 | €10,252 | €10,252 | = | 0.0% |
| Amounts payable | 17/49 | €184 | €432 | +€248 | +134.6% |
| Amounts payable within one year | 42/48 | €184 | €432 | +€248 | +134.6% |
| Trade debts | 44 | €71 | €0 | -€71 | -100.0% |
| Suppliers | 440/4 | €71 | €0 | -€71 | -100.0% |
| Taxes, remuneration and social security | 45 | €113 | €432 | +€319 | +282.8% |
| Taxes | 450/3 | €113 | €432 | +€319 | +282.8% |
| Other operating charges | 640/8 | €771 | €794 | +€22 | +2.9% |
| Gross operating margin | 9900 | €2,416 | €4,259 | +€1,843 | +76.3% |
| Operating profit (loss) | 9901 | €1,645 | €3,466 | +€1,821 | +110.7% |
| Financial income | 75/76B | €36 | €1,234 | +€1,198 | +3327.1% |
| Recurring financial income | 75 | €36 | €1,234 | +€1,198 | +3327.1% |
| Financial charges | 65/66B | €26 | €21 | -€5 | -20.1% |
| Recurring financial charges | 65 | €26 | €21 | -€5 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €1,654 | €4,678 | +€3,024 | +182.8% |
| Income taxes | 67/77 | €526 | €1,489 | +€962 | +182.8% |
| Profit (loss) for the period | 9904 | €1,128 | €3,190 | +€2,062 | +182.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,128 | €3,190 | +€2,062 | +182.8% |
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 4 October 2026 via checked.be.