Platon Belgium: 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.
Platon Belgium
Largest movements
- Cash +€12,814
up €12,814 (+265%), from €4,836 to €17,650
mainly Net result for the year (+€17,582) and Depreciation (+€1,364)
- Receivables within one year +€4,194
up €4,194 (+22.5%), from €18,660 to €22,854
of which Trade receivables: +€5,515
- Tangible fixed assets -€1,364
down €1,364 (-93.1%), from €1,465 to €101
of which Furniture and vehicles: -€1,264
- Profit (loss) carried forward +€16,857
no longer reported in 2025 (was -€16,857)
- Other debts -€2,659
down €2,659 (-67.8%), from €3,924 to €1,265
- Reserves +€725
up €725 (+4.0%), from €18,294 to €19,019
of which Distributable reserves: +€725
- Tax, wage and social debts +€477
up €477 (+274%), from €174 to €651
- Gross operating margin +€21,626
up €21,626 (+461%), from €4,688 to €26,314
- Staff costs +€3,239
up €3,239 (+18,217%), from €18 to €3,257
- Taxes +€2,309
up €2,309 (+1,324%), from €174 to €2,483
- Depreciation -€1,066
down €1,066 (-43.9%), from €2,430 to €1,364
- Financial charges +€688
up €688 (+468%), from €147 to €835
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 | €25,160 | €40,804 | +€15,644 | +62.2% |
| Fixed assets | 21/28 | €1,665 | €301 | -€1,364 | -81.9% |
| Tangible fixed assets | 22/27 | €1,465 | €101 | -€1,364 | -93.1% |
| Land and buildings | 22 | €200 | €100 | -€100 | -50.0% |
| Furniture and vehicles | 24 | €1,265 | €1 | -€1,264 | -99.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €23,496 | €40,504 | +€17,008 | +72.4% |
| Amounts receivable within one year | 40/41 | €18,660 | €22,854 | +€4,194 | +22.5% |
| Trade receivables | 40 | €17,223 | €22,737 | +€5,515 | +32.0% |
| Other amounts receivable | 41 | €1,437 | €117 | -€1,320 | -91.9% |
| Cash at bank and in hand | 54/58 | €4,836 | €17,650 | +€12,814 | +265% |
| Total equity and liabilities | 10/49 | €25,160 | €40,804 | +€15,644 | +62.2% |
| Equity | 10/15 | €20,029 | €37,611 | +€17,582 | +87.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €18,294 | €19,019 | +€725 | +4.0% |
| Non-distributable reserves | 130/1 | €975 | €975 | = | 0.0% |
| Reserves not available under the articles | 1311 | €975 | €975 | = | 0.0% |
| Distributable reserves | 133 | €17,319 | €18,044 | +€725 | +4.2% |
| Profit (loss) carried forward | 14 | -€16,857 | - | +€16,857 | |
| Amounts payable | 17/49 | €5,132 | €3,194 | -€1,938 | -37.8% |
| Amounts payable within one year | 42/48 | €5,132 | €3,194 | -€1,938 | -37.8% |
| Trade debts | 44 | €1,033 | €1,277 | +€244 | +23.6% |
| Suppliers | 440/4 | €1,033 | €1,277 | +€244 | +23.6% |
| Taxes, remuneration and social security | 45 | €174 | €651 | +€477 | +274% |
| Taxes | 450/3 | €174 | €651 | +€477 | +274% |
| Other amounts payable | 47/48 | €3,924 | €1,265 | -€2,659 | -67.8% |
| Remuneration, social security and pensions | 62 | €18 | €3,257 | +€3,239 | +18,217% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,430 | €1,364 | -€1,066 | -43.9% |
| Other operating charges | 640/8 | €673 | €830 | +€157 | +23.3% |
| Gross operating margin | 9900 | €4,688 | €26,314 | +€21,626 | +461% |
| Operating profit (loss) | 9901 | €1,567 | €20,863 | +€19,296 | +1,231% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €147 | €835 | +€688 | +468% |
| Recurring financial charges | 65 | €147 | €835 | +€688 | +468% |
| Profit (loss) for the period before taxes | 9903 | €1,420 | €20,065 | +€18,645 | +1,313% |
| Income taxes | 67/77 | €174 | €2,483 | +€2,309 | +1,324% |
| Profit (loss) for the period | 9904 | €1,246 | €17,582 | +€16,336 | +1,311% |
| Profit (loss) for the period to be appropriated | 9905 | €1,246 | €17,582 | +€16,336 | +1,311% |
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 29 October 2026 via checked.be.