Platevoet: 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.
Platevoet
Largest movements
- Stocks and contracts -€8,083
down €8,083 (-5.7%), from €142,232 to €134,149
- Tangible fixed assets +€5,738
up €5,738 (+3.2%), from €180,907 to €186,645
of which Plant, machinery and equipment: +€23,543
- Reserves +€15,252
up €15,252 (+16.2%), from €94,030 to €109,282
of which Distributable reserves: +€15,252
- Trade debts -€11,114
down €11,114 (-72.2%), from €15,387 to €4,273
- Gross operating margin +€14,031
up €14,031 (+46.3%), from €30,288 to €44,319
- Depreciation +€9,326
up €9,326 (+77.5%), from €12,028 to €21,354
- Other operating charges -€848
down €848 (-12.3%), from €6,876 to €6,028
- Taxes +€498
up €498 (+35.3%), from €1,412 to €1,910
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 | €396,154 | €395,975 | -€179 | 0.0% |
| Fixed assets | 21/28 | €180,907 | €186,645 | +€5,738 | +3.2% |
| Tangible fixed assets | 22/27 | €180,907 | €186,645 | +€5,738 | +3.2% |
| Land and buildings | 22 | €141,013 | €132,158 | -€8,855 | -6.3% |
| Plant, machinery and equipment | 23 | €99 | €23,642 | +€23,543 | +23780.8% |
| Furniture and vehicles | 24 | €39,795 | €30,845 | -€8,950 | -22.5% |
| Current assets | 29/58 | €215,247 | €209,330 | -€5,918 | -2.7% |
| Stocks and contracts in progress | 3 | €142,232 | €134,149 | -€8,083 | -5.7% |
| Stocks | 30/36 | €142,232 | €134,149 | -€8,083 | -5.7% |
| Amounts receivable within one year | 40/41 | €13,803 | €15,975 | +€2,172 | +15.7% |
| Trade receivables | 40 | €13,803 | €15,975 | +€2,172 | +15.7% |
| Cash at bank and in hand | 54/58 | €53,746 | €53,729 | -€17 | 0.0% |
| Deferred charges and accrued income | 490/1 | €5,467 | €5,477 | +€11 | +0.2% |
| Total equity and liabilities | 10/49 | €396,154 | €395,975 | -€179 | 0.0% |
| Equity | 10/15 | €187,030 | €202,282 | +€15,252 | +8.2% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Capital | 10 | €93,000 | €93,000 | = | 0.0% |
| Issued capital | 100 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €94,030 | €109,282 | +€15,252 | +16.2% |
| Non-distributable reserves | 130/1 | €9,300 | €9,300 | = | 0.0% |
| Legal reserve | 130 | €9,300 | €9,300 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,043 | €2,043 | = | 0.0% |
| Distributable reserves | 133 | €82,687 | €97,939 | +€15,252 | +18.4% |
| Amounts payable | 17/49 | €209,124 | €193,693 | -€15,431 | -7.4% |
| Amounts payable within one year | 42/48 | €209,124 | €193,693 | -€15,431 | -7.4% |
| Trade debts | 44 | €15,387 | €4,273 | -€11,114 | -72.2% |
| Suppliers | 440/4 | €15,387 | €4,273 | -€11,114 | -72.2% |
| Taxes, remuneration and social security | 45 | €7,839 | €5,977 | -€1,863 | -23.8% |
| Taxes | 450/3 | €3,331 | €3,482 | +€151 | +4.5% |
| Remuneration and social security | 454/9 | €4,508 | €2,495 | -€2,013 | -44.7% |
| Other amounts payable | 47/48 | €185,898 | €183,443 | -€2,455 | -1.3% |
| Remuneration, social security and pensions | 62 | €54 | €27 | -€27 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,028 | €21,354 | +€9,326 | +77.5% |
| Other operating charges | 640/8 | €6,876 | €6,028 | -€848 | -12.3% |
| Gross operating margin | 9900 | €30,288 | €44,319 | +€14,031 | +46.3% |
| Operating profit (loss) | 9901 | €11,330 | €16,909 | +€5,579 | +49.2% |
| Financial income | 75/76B | €347 | €565 | +€218 | +62.9% |
| Recurring financial income | 75 | €347 | €565 | +€218 | +62.9% |
| Financial charges | 65/66B | €193 | €312 | +€120 | +62.1% |
| Recurring financial charges | 65 | €193 | €312 | +€120 | +62.1% |
| Profit (loss) for the period before taxes | 9903 | €11,484 | €17,162 | +€5,678 | +49.4% |
| Income taxes | 67/77 | €1,412 | €1,910 | +€498 | +35.3% |
| Profit (loss) for the period | 9904 | €10,072 | €15,252 | +€5,180 | +51.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,072 | €15,252 | +€5,180 | +51.4% |
Source: filed annual accounts (NBB), financial years ended 31 January 2024 and 31 January 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.