PLAZIMMO: 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.
PLAZIMMO
Largest movements
- Tangible fixed assets -€2,153
down €2,153 (-5.1%), from €41,942 to €39,789
- Receivables within one year -€2,003
down €2,003 (-30.0%), from €6,666 to €4,663
- Profit (loss) carried forward -€3,401
down €3,401 (-6.9%), from €49,105 to €45,704
- Gross operating margin -€3,633
down €3,633, from €3,074 to -€559
- Taxes -€75
down €75, from €73 to -€2
- Financial charges +€49
up €49 (+35.8%), from €137 to €186
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €159,249 | €155,769 | -€3,480 | -2.2% |
| Fixed assets | 21/28 | €41,942 | €39,789 | -€2,153 | -5.1% |
| Tangible fixed assets | 22/27 | €41,942 | €39,789 | -€2,153 | -5.1% |
| Other tangible fixed assets | 26 | €41,942 | €39,789 | -€2,153 | -5.1% |
| Current assets | 29/58 | €117,307 | €115,980 | -€1,327 | -1.1% |
| Amounts receivable within one year | 40/41 | €6,666 | €4,663 | -€2,003 | -30.0% |
| Other amounts receivable | 41 | €6,666 | €4,663 | -€2,003 | -30.0% |
| Cash at bank and in hand | 54/58 | €110,641 | €111,317 | +€676 | +0.6% |
| Total equity and liabilities | 10/49 | €159,249 | €155,769 | -€3,480 | -2.2% |
| Equity | 10/15 | €159,105 | €155,704 | -€3,401 | -2.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,105 | €45,704 | -€3,401 | -6.9% |
| Amounts payable | 17/49 | €144 | €65 | -€79 | -54.9% |
| Amounts payable within one year | 42/48 | €144 | €65 | -€79 | -54.9% |
| Trade debts | 44 | €64 | €65 | +€1 | +1.6% |
| Suppliers | 440/4 | €64 | €65 | +€1 | +1.6% |
| Taxes, remuneration and social security | 45 | €80 | - | -€80 | |
| Taxes | 450/3 | €80 | - | -€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,152 | €2,153 | +€1 | 0.0% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | €3,074 | -€559 | -€3,633 | |
| Operating profit (loss) | 9901 | €429 | -€3,217 | -€3,646 | |
| Financial charges | 65/66B | €137 | €186 | +€49 | +35.8% |
| Recurring financial charges | 65 | €137 | €186 | +€49 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €292 | -€3,403 | -€3,695 | |
| Income taxes | 67/77 | €73 | -€2 | -€75 | |
| Profit (loss) for the period | 9904 | €219 | -€3,401 | -€3,620 | |
| Profit (loss) for the period to be appropriated | 9905 | €219 | -€3,401 | -€3,620 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.