PLEIN 30: 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.
PLEIN 30
Largest movements
- Cash -€8
no longer reported in 2025 (was €8)
mainly Other debts (-€2,311) and Trade debts (-€349)
- Profit (loss) carried forward +€2,651
up €2,651 (+0.9%), from -€294,635 to -€291,985
- Other debts -€2,311
down €2,311 (-5.3%), from €43,767 to €41,457
- Trade debts -€349
down €349 (-39.8%), from €876 to €528
- Gross operating margin +€253
up €253 (+8.1%), from €3,135 to €3,389
- Other operating charges -€247
down €247 (-31.9%), from €775 to €528
- Financial charges +€35
up €35 (+19.7%), from €176 to €210
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 | €8 | - | -€8 | |
| Current assets | 29/58 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €8 | - | -€8 | |
| Equity | 10/15 | -€44,635 | -€41,985 | +€2,651 | +5.9% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€294,635 | -€291,985 | +€2,651 | +0.9% |
| Amounts payable | 17/49 | €44,644 | €41,985 | -€2,659 | -6.0% |
| Amounts payable within one year | 42/48 | €44,644 | €41,985 | -€2,659 | -6.0% |
| Trade debts | 44 | €876 | €528 | -€349 | -39.8% |
| Suppliers | 440/4 | €876 | €528 | -€349 | -39.8% |
| Other amounts payable | 47/48 | €43,767 | €41,457 | -€2,311 | -5.3% |
| Other operating charges | 640/8 | €775 | €528 | -€247 | -31.9% |
| Gross operating margin | 9900 | €3,135 | €3,389 | +€253 | +8.1% |
| Operating profit (loss) | 9901 | €2,361 | €2,861 | +€500 | +21.2% |
| Financial charges | 65/66B | €176 | €210 | +€35 | +19.7% |
| Recurring financial charges | 65 | €176 | €210 | +€35 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €2,185 | €2,651 | +€466 | +21.3% |
| Profit (loss) for the period | 9904 | €2,185 | €2,651 | +€466 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,185 | €2,651 | +€466 | +21.3% |
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 19 October 2026 via checked.be.