PLIMMO: 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.
PLIMMO
Largest movements
- Cash +€1,468
up €1,468 (+109.8%), from €1,337 to €2,805
mainly Depreciation (+€1,263) and Net result for the year (+€205)
- Tangible fixed assets -€1,263
down €1,263 (-1.4%), from €88,282 to €87,019
No liability line moved by more than 1% of the balance sheet total.
- Turnover +€360
up €360 (+10.3%), from €3,480 to €3,840
- Other operating charges +€329
up €329 (+63.5%), from €518 to €847
- Gross operating margin +€308
up €308 (+14.0%), from €2,206 to €2,514
- Purchases and services +€52
up €52 (+4.1%), from €1,274 to €1,326
- Financial charges -€48
down €48 (-38.1%), from €126 to €78
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 | €90,155 | €90,360 | +€205 | +0.2% |
| Fixed assets | 21/28 | €88,282 | €87,019 | -€1,263 | -1.4% |
| Tangible fixed assets | 22/27 | €88,282 | €87,019 | -€1,263 | -1.4% |
| Land and buildings | 22 | €88,282 | €87,019 | -€1,263 | -1.4% |
| Current assets | 29/58 | €1,873 | €3,341 | +€1,468 | +78.4% |
| Amounts receivable within one year | 40/41 | €536 | €536 | = | 0.0% |
| Other amounts receivable | 41 | €536 | €536 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,337 | €2,805 | +€1,468 | +109.8% |
| Total equity and liabilities | 10/49 | €90,155 | €90,360 | +€205 | +0.2% |
| Equity | 10/15 | €55,145 | €55,350 | +€205 | +0.4% |
| Contributions | 10/11 | €12,577 | €12,577 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,709 | €40,914 | +€205 | +0.5% |
| Amounts payable | 17/49 | €35,010 | €35,010 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,426 | €24,426 | = | 0.0% |
| Other amounts payable | 47/48 | €24,426 | €24,426 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €10,584 | €10,584 | = | 0.0% |
| Turnover | 70 | €3,480 | €3,840 | +€360 | +10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,274 | €1,326 | +€52 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,263 | €1,263 | = | 0.0% |
| Other operating charges | 640/8 | €518 | €847 | +€329 | +63.5% |
| Gross operating margin | 9900 | €2,206 | €2,514 | +€308 | +14.0% |
| Operating profit (loss) | 9901 | €425 | €404 | -€21 | -4.9% |
| Financial charges | 65/66B | €126 | €78 | -€48 | -38.1% |
| Recurring financial charges | 65 | €126 | €78 | -€48 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €299 | €326 | +€27 | +9.0% |
| Income taxes | 67/77 | €166 | €121 | -€45 | -27.1% |
| Profit (loss) for the period | 9904 | €133 | €205 | +€72 | +54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €133 | €205 | +€72 | +54.1% |
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.