PLD Services: 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.
PLD Services
Largest movements
- Cash +€51,235
up €51,235 (+59.8%), from €85,703 to €136,938
mainly Other debts (+€84,494) and Net result for the year (+€48,113)
- Tangible fixed assets +€3,187
up €3,187 (+159.7%), from €1,995 to €5,181
- Other debts +€84,494
up €84,494 (+10474.2%), from €807 to €85,301
- Reserves -€51,887
down €51,887 (-59.8%), from €86,758 to €34,872
- Tax, wage and social debts +€24,424
up €24,424 (+319.5%), from €7,644 to €32,068
- Trade debts -€2,213
down €2,213 (-78.8%), from €2,808 to €596
- Gross operating margin +€12,308
up €12,308 (+23.4%), from €52,567 to €64,875
- Taxes +€2,149
up €2,149 (+19.4%), from €11,053 to €13,202
- Depreciation +€1,281
up €1,281 (+153.7%), from €834 to €2,115
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 | €101,057 | €155,872 | +€54,815 | +54.2% |
| Fixed assets | 21/28 | €1,995 | €5,181 | +€3,187 | +159.7% |
| Tangible fixed assets | 22/27 | €1,995 | €5,181 | +€3,187 | +159.7% |
| Furniture and vehicles | 24 | €1,995 | €5,181 | +€3,187 | +159.7% |
| Current assets | 29/58 | €99,062 | €150,690 | +€51,628 | +52.1% |
| Amounts receivable within one year | 40/41 | €12,349 | €12,655 | +€306 | +2.5% |
| Trade receivables | 40 | €12,342 | €12,652 | +€310 | +2.5% |
| Other amounts receivable | 41 | €7 | €3 | -€4 | -57.8% |
| Cash at bank and in hand | 54/58 | €85,703 | €136,938 | +€51,235 | +59.8% |
| Deferred charges and accrued income | 490/1 | €1,010 | €1,097 | +€87 | +8.7% |
| Total equity and liabilities | 10/49 | €101,057 | €155,872 | +€54,815 | +54.2% |
| Equity | 10/15 | €89,758 | €37,872 | -€51,887 | -57.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €86,758 | €34,872 | -€51,887 | -59.8% |
| Distributable reserves | 133 | €86,758 | €34,872 | -€51,887 | -59.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,298 | €118,000 | +€106,701 | +944.4% |
| Amounts payable within one year | 42/48 | €11,298 | €118,000 | +€106,701 | +944.4% |
| Financial debts | 43 | €39 | €35 | -€4 | -11.0% |
| Credit institutions | 430/8 | €39 | €35 | -€4 | -11.0% |
| Trade debts | 44 | €2,808 | €596 | -€2,213 | -78.8% |
| Suppliers | 440/4 | €2,808 | €596 | -€2,213 | -78.8% |
| Taxes, remuneration and social security | 45 | €7,644 | €32,068 | +€24,424 | +319.5% |
| Taxes | 450/3 | €7,644 | €32,068 | +€24,424 | +319.5% |
| Other amounts payable | 47/48 | €807 | €85,301 | +€84,494 | +10474.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €834 | €2,115 | +€1,281 | +153.7% |
| Other operating charges | 640/8 | €714 | €1,161 | +€448 | +62.7% |
| Gross operating margin | 9900 | €52,567 | €64,875 | +€12,308 | +23.4% |
| Operating profit (loss) | 9901 | €51,020 | €61,599 | +€10,579 | +20.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €97 | €284 | +€187 | +191.6% |
| Recurring financial charges | 65 | €97 | €284 | +€187 | +191.6% |
| Profit (loss) for the period before taxes | 9903 | €50,923 | €61,315 | +€10,393 | +20.4% |
| Income taxes | 67/77 | €11,053 | €13,202 | +€2,149 | +19.4% |
| Profit (loss) for the period | 9904 | €39,869 | €48,113 | +€8,244 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €39,869 | €48,113 | +€8,244 | +20.7% |
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 8 October 2026 via checked.be.