PLAXIM: 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.
PLAXIM
Largest movements
- Tangible fixed assets -€67,880
down €67,880 (-39.7%), from €170,982 to €103,102
- Receivables within one year +€22,166
up €22,166 (+31.4%), from €70,537 to €92,703
of which Trade receivables: +€28,414
- Cash +€11,326
up €11,326 (+8.6%), from €132,269 to €143,596
mainly Depreciation (+€80,365) and Trade debts (+€33,366)
- Profit (loss) carried forward -€64,762
down €64,762 (-7.9%), from -€818,447 to -€883,209
- Trade debts +€33,366
up €33,366 (+59.9%), from €55,726 to €89,092
- Tax, wage and social debts -€5,674
down €5,674 (-100.0%), from €5,674 to €0
- Financial charges +€111,707
up €111,707, from -€111,440 to €267
of which Financial charges: +€163,457
- Gross operating margin +€12,715
up €12,715 (+19.5%), from -€65,122 to -€52,407
- Financial income -€2,456
down €2,456 (-3.5%), from €71,132 to €68,676
of which Non-recurring financial income: -€51,750
- Depreciation -€956
down €956 (-1.2%), from €81,321 to €80,365
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 | €375,788 | €341,400 | -€34,388 | -9.2% |
| Fixed assets | 21/28 | €170,982 | €103,102 | -€67,880 | -39.7% |
| Tangible fixed assets | 22/27 | €170,982 | €103,102 | -€67,880 | -39.7% |
| Furniture and vehicles | 24 | €170,982 | €103,102 | -€67,880 | -39.7% |
| Current assets | 29/58 | €204,806 | €238,298 | +€33,492 | +16.4% |
| Amounts receivable within one year | 40/41 | €70,537 | €92,703 | +€22,166 | +31.4% |
| Trade receivables | 40 | €55,579 | €83,993 | +€28,414 | +51.1% |
| Other amounts receivable | 41 | €14,958 | €8,710 | -€6,248 | -41.8% |
| Current investments | 50/53 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €132,269 | €143,596 | +€11,326 | +8.6% |
| Total equity and liabilities | 10/49 | €375,788 | €341,400 | -€34,388 | -9.2% |
| Equity | 10/15 | -€797,822 | -€862,584 | -€64,762 | -8.1% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€818,447 | -€883,209 | -€64,762 | -7.9% |
| Amounts payable | 17/49 | €1,173,610 | €1,203,984 | +€30,374 | +2.6% |
| Amounts payable within one year | 42/48 | €1,173,610 | €1,203,984 | +€30,374 | +2.6% |
| Trade debts | 44 | €55,726 | €89,092 | +€33,366 | +59.9% |
| Suppliers | 440/4 | €55,726 | €89,092 | +€33,366 | +59.9% |
| Taxes, remuneration and social security | 45 | €5,674 | €0 | -€5,674 | -100.0% |
| Taxes | 450/3 | €5,674 | €0 | -€5,674 | -100.0% |
| Other amounts payable | 47/48 | €1,112,209 | €1,114,892 | +€2,682 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,321 | €80,365 | -€956 | -1.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €163,500 | €0 | -€163,500 | -100.0% |
| Gross operating margin | 9900 | -€65,122 | -€52,407 | +€12,715 | +19.5% |
| Operating profit (loss) | 9901 | -€310,330 | -€133,171 | +€177,159 | +57.1% |
| Financial income | 75/76B | €71,132 | €68,676 | -€2,456 | -3.5% |
| Recurring financial income | 75 | €19,382 | €68,676 | +€49,294 | +254.3% |
| Non-recurring financial income | 76B | €51,750 | €0 | -€51,750 | -100.0% |
| Financial charges | 65/66B | -€111,440 | €267 | +€111,707 | |
| Recurring financial charges | 65 | -€163,190 | €267 | +€163,457 | |
| Non-recurring financial charges | 66B | €51,750 | €0 | -€51,750 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€127,758 | -€64,762 | +€62,996 | +49.3% |
| Profit (loss) for the period | 9904 | -€127,758 | -€64,762 | +€62,996 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€127,758 | -€64,762 | +€62,996 | +49.3% |
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.