PLETHORA: 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.
PLETHORA
Largest movements
- Tangible fixed assets +€938
up €938 (+1.6%), from €59,153 to €60,091
of which Land and buildings: +€1,324
- Profit (loss) carried forward +€1,076
up €1,076 (+1.3%), from -€80,427 to -€79,351
- Gross operating margin +€1,168
up €1,168 (+45.9%), from €2,543 to €3,711
- Depreciation +€215
up €215 (+30.2%), from €711 to €926
- Other operating charges +€50
up €50 (+3.0%), from €1,673 to €1,723
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 | €73,723 | €74,905 | +€1,182 | +1.6% |
| Fixed assets | 21/28 | €59,153 | €60,091 | +€938 | +1.6% |
| Tangible fixed assets | 22/27 | €59,153 | €60,091 | +€938 | +1.6% |
| Land and buildings | 22 | €57,416 | €58,740 | +€1,324 | +2.3% |
| Furniture and vehicles | 24 | €1,738 | €1,351 | -€386 | -22.2% |
| Current assets | 29/58 | €14,570 | €14,814 | +€244 | +1.7% |
| Cash at bank and in hand | 54/58 | €6,005 | €6,201 | +€196 | +3.3% |
| Deferred charges and accrued income | 490/1 | €8,565 | €8,613 | +€48 | +0.6% |
| Total equity and liabilities | 10/49 | €73,723 | €74,905 | +€1,182 | +1.6% |
| Equity | 10/15 | €73,723 | €74,800 | +€1,076 | +1.5% |
| Contributions | 10/11 | €153,062 | €153,062 | = | 0.0% |
| Capital | 10 | €153,062 | €153,062 | = | 0.0% |
| Issued capital | 100 | €153,062 | €153,062 | = | 0.0% |
| Reserves | 13 | €1,089 | €1,089 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,089 | €1,089 | = | 0.0% |
| Legal reserve | 130 | €1,089 | €1,089 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,427 | -€79,351 | +€1,076 | +1.3% |
| Amounts payable | 17/49 | - | €105 | +€105 | |
| Amounts payable within one year | 42/48 | - | €105 | +€105 | |
| Trade debts | 44 | - | €105 | +€105 | |
| Suppliers | 440/4 | - | €105 | +€105 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €711 | €926 | +€215 | +30.2% |
| Other operating charges | 640/8 | €1,673 | €1,723 | +€50 | +3.0% |
| Gross operating margin | 9900 | €2,543 | €3,711 | +€1,168 | +45.9% |
| Operating profit (loss) | 9901 | €159 | €1,062 | +€903 | +569.7% |
| Financial income | 75/76B | €52 | €44 | -€9 | -16.6% |
| Recurring financial income | 75 | €52 | €44 | -€9 | -16.6% |
| Financial charges | 65/66B | €24 | €25 | +€1 | +2.5% |
| Recurring financial charges | 65 | €24 | €25 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €187 | €1,081 | +€894 | +478.0% |
| Income taxes | 67/77 | - | €4 | +€4 | |
| Profit (loss) for the period | 9904 | €187 | €1,076 | +€889 | +475.6% |
| Profit (loss) for the period to be appropriated | 9905 | €187 | €1,076 | +€889 | +475.6% |
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 28 September 2026 via checked.be.