PLNTN: 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.
PLNTN
Largest movements
- Tangible fixed assets -€14,453
down €14,453 (-2.4%), from €603,788 to €589,335
- Debts after one year -€29,025
down €29,025 (-5.6%), from €522,395 to €493,370
- Profit (loss) carried forward +€6,860
up €6,860 (+18.0%), from -€38,103 to -€31,243
- Other debts +€6,198
up €6,198 (+6.9%), from €89,550 to €95,748
- Gross operating margin -€2,834
down €2,834 (-8.3%), from €33,983 to €31,149
- Other operating charges +€624
up €624 (+40.6%), from €1,538 to €2,162
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 | €606,841 | €590,860 | -€15,981 | -2.6% |
| Fixed assets | 21/28 | €603,788 | €589,335 | -€14,453 | -2.4% |
| Tangible fixed assets | 22/27 | €603,788 | €589,335 | -€14,453 | -2.4% |
| Land and buildings | 22 | €603,788 | €589,335 | -€14,453 | -2.4% |
| Current assets | 29/58 | €3,053 | €1,525 | -€1,528 | -50.0% |
| Cash at bank and in hand | 54/58 | €2,488 | €943 | -€1,545 | -62.1% |
| Deferred charges and accrued income | 490/1 | €565 | €582 | +€17 | +3.1% |
| Total equity and liabilities | 10/49 | €606,841 | €590,860 | -€15,981 | -2.6% |
| Equity | 10/15 | -€35,103 | -€28,243 | +€6,860 | +19.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,103 | -€31,243 | +€6,860 | +18.0% |
| Amounts payable | 17/49 | €641,944 | €619,103 | -€22,841 | -3.6% |
| Amounts payable after more than one year | 17 | €522,395 | €493,370 | -€29,025 | -5.6% |
| Financial debts | 170/4 | €522,395 | €493,370 | -€29,025 | -5.6% |
| Amounts payable within one year | 42/48 | €119,049 | €125,733 | +€6,684 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €28,625 | €29,025 | +€400 | +1.4% |
| Trade debts | 44 | €874 | €960 | +€86 | +9.8% |
| Suppliers | 440/4 | €874 | €960 | +€86 | +9.8% |
| Other amounts payable | 47/48 | €89,550 | €95,748 | +€6,198 | +6.9% |
| Accrued charges and deferred income | 492/3 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,453 | €14,453 | = | 0.0% |
| Other operating charges | 640/8 | €1,538 | €2,162 | +€624 | +40.6% |
| Gross operating margin | 9900 | €33,983 | €31,149 | -€2,834 | -8.3% |
| Operating profit (loss) | 9901 | €17,992 | €14,534 | -€3,458 | -19.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,943 | €7,674 | -€270 | -3.4% |
| Recurring financial charges | 65 | €7,943 | €7,674 | -€270 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €10,049 | €6,860 | -€3,189 | -31.7% |
| Profit (loss) for the period | 9904 | €10,049 | €6,860 | -€3,189 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,049 | €6,860 | -€3,189 | -31.7% |
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 5 October 2026 via checked.be.