Plovyt: 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.
Plovyt
Largest movements
- Cash +€505
up €505 (+10186.1%), from €5 to €510
mainly Other debts (+€7,432) and Trade debts (+€400)
- Other debts +€7,432
up €7,432 (+54.0%), from €13,753 to €21,185
- Debts after one year -€5,642
down €5,642 (-16.2%), from €34,928 to €29,285
- Profit (loss) carried forward -€1,753
down €1,753 (-1.5%), from -€114,936 to -€116,689
- Trade debts +€400
new in 2025: €400
- Current portion of long-term debt +€70
up €70 (+1.1%), from €6,077 to €6,146
- Gross operating margin +€926
up €926 (+52.5%), from -€1,763 to -€837
- Other operating charges -€128
down €128 (-24.3%), from €528 to €400
- Financial charges -€69
down €69 (-11.7%), from €585 to €516
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 | €1,069 | €1,574 | +€505 | +47.3% |
| Current assets | 29/58 | €1,069 | €1,574 | +€505 | +47.3% |
| Amounts receivable within one year | 40/41 | €1,064 | €1,064 | = | 0.0% |
| Trade receivables | 40 | €1,064 | €1,064 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5 | €510 | +€505 | +10186.1% |
| Total equity and liabilities | 10/49 | €1,069 | €1,574 | +€505 | +47.3% |
| Equity | 10/15 | -€53,689 | -€55,442 | -€1,753 | -3.3% |
| Contributions | 10/11 | €32,000 | €32,000 | = | 0.0% |
| Reserves | 13 | €29,247 | €29,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,200 | €3,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,200 | €3,200 | = | 0.0% |
| Distributable reserves | 133 | €26,047 | €26,047 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,936 | -€116,689 | -€1,753 | -1.5% |
| Amounts payable | 17/49 | €54,758 | €57,016 | +€2,258 | +4.1% |
| Amounts payable after more than one year | 17 | €34,928 | €29,285 | -€5,642 | -16.2% |
| Financial debts | 170/4 | €34,928 | €29,285 | -€5,642 | -16.2% |
| Amounts payable within one year | 42/48 | €19,830 | €27,731 | +€7,901 | +39.8% |
| Current portion of amounts payable after more than one year | 42 | €6,077 | €6,146 | +€70 | +1.1% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €13,753 | €21,185 | +€7,432 | +54.0% |
| Other operating charges | 640/8 | €528 | €400 | -€128 | -24.3% |
| Gross operating margin | 9900 | -€1,763 | -€837 | +€926 | +52.5% |
| Operating profit (loss) | 9901 | -€2,290 | -€1,237 | +€1,054 | +46.0% |
| Financial charges | 65/66B | €585 | €516 | -€69 | -11.7% |
| Recurring financial charges | 65 | €585 | €516 | -€69 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,876 | -€1,753 | +€1,122 | +39.0% |
| Profit (loss) for the period | 9904 | -€2,876 | -€1,753 | +€1,122 | +39.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,876 | -€1,753 | +€1,122 | +39.0% |
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 8 October 2026 via checked.be.