PLOX: 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.
PLOX
Largest movements
- Cash +€4,098
up €4,098 (+108.7%), from €3,771 to €7,868
mainly Net result for the year (+€2,753) and Trade debts (+€1,918)
- Reserves +€2,753
up €2,753 (+4.0%), from €69,033 to €71,785
of which Distributable reserves: +€2,753
- Trade debts +€1,918
up €1,918 (+64.2%), from €2,987 to €4,905
- Tax, wage and social debts -€874
down €874 (-25.1%), from €3,490 to €2,615
- Gross operating margin +€3,055
up €3,055 (+143.5%), from €2,129 to €5,184
- Taxes +€936
up €936 (+111.6%), from €839 to €1,776
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 | €81,709 | €85,505 | +€3,796 | +4.6% |
| Current assets | 29/58 | €81,709 | €85,505 | +€3,796 | +4.6% |
| Amounts receivable after more than one year | 29 | €75,245 | €74,826 | -€419 | -0.6% |
| Other amounts receivable | 291 | €75,245 | €74,826 | -€419 | -0.6% |
| Amounts receivable within one year | 40/41 | €2,685 | €2,698 | +€13 | +0.5% |
| Trade receivables | 40 | €2,685 | €2,650 | -€35 | -1.3% |
| Other amounts receivable | 41 | - | €49 | +€49 | |
| Cash at bank and in hand | 54/58 | €3,771 | €7,868 | +€4,098 | +108.7% |
| Deferred charges and accrued income | 490/1 | €8 | €113 | +€104 | +1228.1% |
| Total equity and liabilities | 10/49 | €81,709 | €85,505 | +€3,796 | +4.6% |
| Equity | 10/15 | €75,233 | €77,985 | +€2,753 | +3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €69,033 | €71,785 | +€2,753 | +4.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €67,173 | €69,926 | +€2,753 | +4.1% |
| Amounts payable | 17/49 | €6,476 | €7,520 | +€1,044 | +16.1% |
| Amounts payable within one year | 42/48 | €6,476 | €7,520 | +€1,044 | +16.1% |
| Trade debts | 44 | €2,987 | €4,905 | +€1,918 | +64.2% |
| Suppliers | 440/4 | €2,987 | €4,905 | +€1,918 | +64.2% |
| Taxes, remuneration and social security | 45 | €3,490 | €2,615 | -€874 | -25.1% |
| Taxes | 450/3 | €3,490 | €2,615 | -€874 | -25.1% |
| Other operating charges | 640/8 | €551 | €566 | +€14 | +2.6% |
| Gross operating margin | 9900 | €2,129 | €5,184 | +€3,055 | +143.5% |
| Operating profit (loss) | 9901 | €1,578 | €4,619 | +€3,041 | +192.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €136 | €92 | -€44 | -32.4% |
| Recurring financial charges | 65 | €136 | €92 | -€44 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | €1,442 | €4,529 | +€3,087 | +214.1% |
| Income taxes | 67/77 | €839 | €1,776 | +€936 | +111.6% |
| Profit (loss) for the period | 9904 | €602 | €2,753 | +€2,150 | +357.1% |
| Profit (loss) for the period to be appropriated | 9905 | €602 | €2,753 | +€2,150 | +357.1% |
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.