Plet: 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.
Plet
Largest movements
- Cash +€17,485
up €17,485 (+113.7%), from €15,373 to €32,858
mainly Net result for the year (+€27,547) and Other debts (+€26,688)
- Stocks and contracts +€6,369
up €6,369 (+45.4%), from €14,033 to €20,401
- Receivables within one year +€5,589
up €5,589 (+27.2%), from €20,581 to €26,170
of which Trade receivables: +€4,616
- Other debts +€26,688
up €26,688 (+3106.9%), from €859 to €27,547
- Trade debts +€2,982
up €2,982 (+272.2%), from €1,095 to €4,077
- Tax, wage and social debts -€881
down €881 (-7.7%), from €11,368 to €10,487
of which Taxes: -€1,964
- Gross operating margin +€10,555
up €10,555 (+30.3%), from €34,826 to €45,381
- Taxes +€499
up €499 (+4.5%), from €10,991 to €11,489
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 | €58,783 | €87,572 | +€28,789 | +49.0% |
| Fixed assets | 21/28 | €8,651 | €7,999 | -€652 | -7.5% |
| Tangible fixed assets | 22/27 | €8,651 | €7,999 | -€652 | -7.5% |
| Furniture and vehicles | 24 | €5,360 | €5,101 | -€259 | -4.8% |
| Other tangible fixed assets | 26 | €3,291 | €2,898 | -€393 | -12.0% |
| Current assets | 29/58 | €50,132 | €79,574 | +€29,442 | +58.7% |
| Stocks and contracts in progress | 3 | €14,033 | €20,401 | +€6,369 | +45.4% |
| Stocks | 30/36 | €14,033 | €20,401 | +€6,369 | +45.4% |
| Amounts receivable within one year | 40/41 | €20,581 | €26,170 | +€5,589 | +27.2% |
| Trade receivables | 40 | €10,452 | €15,068 | +€4,616 | +44.2% |
| Other amounts receivable | 41 | €10,129 | €11,101 | +€972 | +9.6% |
| Cash at bank and in hand | 54/58 | €15,373 | €32,858 | +€17,485 | +113.7% |
| Deferred charges and accrued income | 490/1 | €145 | €144 | -€1 | -0.8% |
| Total equity and liabilities | 10/49 | €58,783 | €87,572 | +€28,789 | +49.0% |
| Equity | 10/15 | €44,261 | €44,261 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €44,161 | €44,161 | = | 0.0% |
| Distributable reserves | 133 | €44,161 | €44,161 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €14,522 | €43,312 | +€28,789 | +198.2% |
| Amounts payable within one year | 42/48 | €13,322 | €42,112 | +€28,789 | +216.1% |
| Trade debts | 44 | €1,095 | €4,077 | +€2,982 | +272.2% |
| Suppliers | 440/4 | €1,095 | €4,077 | +€2,982 | +272.2% |
| Taxes, remuneration and social security | 45 | €11,368 | €10,487 | -€881 | -7.7% |
| Taxes | 450/3 | €11,368 | €9,404 | -€1,964 | -17.3% |
| Remuneration and social security | 454/9 | €0 | €1,083 | +€1,083 | |
| Other amounts payable | 47/48 | €859 | €27,547 | +€26,688 | +3106.9% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,027 | €3,081 | +€54 | +1.8% |
| Other operating charges | 640/8 | €542 | €580 | +€37 | +6.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €34,826 | €45,381 | +€10,555 | +30.3% |
| Operating profit (loss) | 9901 | €31,257 | €41,721 | +€10,464 | +33.5% |
| Financial income | 75/76B | €801 | €615 | -€186 | -23.2% |
| Recurring financial income | 75 | €801 | €615 | -€186 | -23.2% |
| Financial charges | 65/66B | €3,491 | €3,299 | -€192 | -5.5% |
| Recurring financial charges | 65 | €3,491 | €3,299 | -€192 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €28,567 | €39,037 | +€10,470 | +36.7% |
| Income taxes | 67/77 | €10,991 | €11,489 | +€499 | +4.5% |
| Profit (loss) for the period | 9904 | €17,576 | €27,547 | +€9,972 | +56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,576 | €27,547 | +€9,972 | +56.7% |
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 11 October 2026 via checked.be.