PLISSEEWORLD: 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.
PLISSEEWORLD
Largest movements
- Tangible fixed assets -€4,800
down €4,800 (-44.5%), from €10,784 to €5,984
- Cash -€4,736
down €4,736 (-42.3%), from €11,196 to €6,460
mainly Tax, wage and social debts (-€3,245) and Debts after one year (-€2,414)
- Receivables within one year -€1,021
down €1,021 (-36.1%), from €2,832 to €1,811
- Tax, wage and social debts -€3,245
down €3,245 (-39.4%), from €8,233 to €4,988
- Debts after one year -€2,414
down €2,414 (-92.5%), from €2,611 to €197
- Profit (loss) carried forward -€1,928
down €1,928, from €1,696 to -€232
- Trade debts -€1,711
down €1,711 (-78.0%), from €2,193 to €482
- Other debts -€1,250
no longer reported in 2025 (was €1,250)
- Gross operating margin -€5,407
down €5,407 (-54.0%), from €10,019 to €4,612
- Taxes -€730
down €730 (-37.9%), from €1,926 to €1,196
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 | €24,983 | €14,435 | -€10,548 | -42.2% |
| Fixed assets | 21/28 | €10,784 | €5,984 | -€4,800 | -44.5% |
| Tangible fixed assets | 22/27 | €10,784 | €5,984 | -€4,800 | -44.5% |
| Furniture and vehicles | 24 | €10,784 | €5,984 | -€4,800 | -44.5% |
| Current assets | 29/58 | €14,199 | €8,451 | -€5,748 | -40.5% |
| Amounts receivable within one year | 40/41 | €2,832 | €1,811 | -€1,021 | -36.1% |
| Trade receivables | 40 | €2,832 | €1,811 | -€1,021 | -36.1% |
| Cash at bank and in hand | 54/58 | €11,196 | €6,460 | -€4,736 | -42.3% |
| Deferred charges and accrued income | 490/1 | €171 | €180 | +€9 | +5.3% |
| Total equity and liabilities | 10/49 | €24,983 | €14,435 | -€10,548 | -42.2% |
| Equity | 10/15 | €10,696 | €8,768 | -€1,928 | -18.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,696 | -€232 | -€1,928 | |
| Amounts payable | 17/49 | €14,287 | €5,667 | -€8,620 | -60.3% |
| Amounts payable after more than one year | 17 | €2,611 | €197 | -€2,414 | -92.5% |
| Other amounts payable | 178/9 | €2,611 | €197 | -€2,414 | -92.5% |
| Amounts payable within one year | 42/48 | €11,676 | €5,470 | -€6,206 | -53.2% |
| Trade debts | 44 | €2,193 | €482 | -€1,711 | -78.0% |
| Suppliers | 440/4 | €2,193 | €482 | -€1,711 | -78.0% |
| Taxes, remuneration and social security | 45 | €8,233 | €4,988 | -€3,245 | -39.4% |
| Taxes | 450/3 | €8,233 | €4,988 | -€3,245 | -39.4% |
| Other amounts payable | 47/48 | €1,250 | - | -€1,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,800 | €4,800 | = | 0.0% |
| Other operating charges | 640/8 | €380 | €393 | +€13 | +3.4% |
| Gross operating margin | 9900 | €10,019 | €4,612 | -€5,407 | -54.0% |
| Operating profit (loss) | 9901 | €4,839 | -€581 | -€5,420 | |
| Financial income | 75/76B | €1 | €5 | +€4 | +400.0% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +400.0% |
| Financial charges | 65/66B | €138 | €156 | +€18 | +13.0% |
| Recurring financial charges | 65 | €138 | €156 | +€18 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €4,702 | -€732 | -€5,434 | |
| Income taxes | 67/77 | €1,926 | €1,196 | -€730 | -37.9% |
| Profit (loss) for the period | 9904 | €2,776 | -€1,928 | -€4,704 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,776 | -€1,928 | -€4,704 |
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 9 October 2026 via checked.be.