Plugin2drive: 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.
Plugin2drive
Largest movements
- Cash +€159,562
up €159,562 (+1,312%), from €12,163 to €171,725
mainly Contributions, distributions and other (+€300,000) and Trade debts (+€39,219)
- Intangible fixed assets +€98,084
up €98,084 (+166%), from €58,910 to €156,995
- Receivables within one year +€32,004
up €32,004 (+218%), from €14,677 to €46,681
of which Trade receivables: +€16,292
- Deferred charges and accrued income +€6,162
up €6,162 (+1,573%), from €392 to €6,554
- Contributions +€300,000
up €300,000 (+202%), from €148,550 to €448,550
- Profit (loss) carried forward -€56,708
down €56,708 (-90.7%), from -€62,530 to -€119,238
- Trade debts +€39,219
up €39,219 (+81,199%), from €48 to €39,267
- Other debts +€13,075
up €13,075, from €0 to €13,075
- Gross operating margin -€97,966
down €97,966, from €73,394 to -€24,572
- Depreciation +€10,601
up €10,601 (+103%), from €10,338 to €20,939
- Staff costs +€9,408
new in 2025: €9,408
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.
Derived cash bridge
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 | €86,142 | €383,811 | +€297,669 | +346% |
| Fixed assets | 21/28 | €58,910 | €158,851 | +€99,940 | +170% |
| Intangible fixed assets | 21 | €58,910 | €156,995 | +€98,084 | +166% |
| Tangible fixed assets | 22/27 | €0 | €1,856 | +€1,856 | |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | - | €1,856 | +€1,856 | |
| Current assets | 29/58 | €27,231 | €224,960 | +€197,729 | +726% |
| Amounts receivable within one year | 40/41 | €14,677 | €46,681 | +€32,004 | +218% |
| Trade receivables | 40 | €6,588 | €22,880 | +€16,292 | +247% |
| Other amounts receivable | 41 | €8,088 | €23,801 | +€15,713 | +194% |
| Cash at bank and in hand | 54/58 | €12,163 | €171,725 | +€159,562 | +1,312% |
| Deferred charges and accrued income | 490/1 | €392 | €6,554 | +€6,162 | +1,573% |
| Total equity and liabilities | 10/49 | €86,142 | €383,811 | +€297,669 | +346% |
| Equity | 10/15 | €86,020 | €329,312 | +€243,292 | +283% |
| Contributions | 10/11 | €148,550 | €448,550 | +€300,000 | +202% |
| Capital | 10 | €148,550 | €448,550 | +€300,000 | +202% |
| Issued capital | 100 | €148,550 | €448,550 | +€300,000 | +202% |
| Profit (loss) carried forward | 14 | -€62,530 | -€119,238 | -€56,708 | -90.7% |
| Amounts payable | 17/49 | €122 | €54,499 | +€54,377 | +44,644% |
| Amounts payable within one year | 42/48 | €48 | €54,499 | +€54,451 | +112,734% |
| Financial debts | 43 | - | €872 | +€872 | |
| Credit institutions | 430/8 | - | €872 | +€872 | |
| Trade debts | 44 | €48 | €39,267 | +€39,219 | +81,199% |
| Suppliers | 440/4 | €48 | €39,267 | +€39,219 | +81,199% |
| Taxes, remuneration and social security | 45 | €0 | €1,284 | +€1,284 | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | - | €1,284 | +€1,284 | |
| Other amounts payable | 47/48 | €0 | €13,075 | +€13,075 | |
| Accrued charges and deferred income | 492/3 | €74 | €0 | -€74 | -100% |
| Remuneration, social security and pensions | 62 | - | €9,408 | +€9,408 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,338 | €20,939 | +€10,601 | +103% |
| Other operating charges | 640/8 | €1,059 | €1,516 | +€457 | +43.1% |
| Gross operating margin | 9900 | €73,394 | -€24,572 | -€97,966 | |
| Operating profit (loss) | 9901 | €61,997 | -€56,434 | -€118,432 | |
| Financial income | 75/76B | €0 | €178 | +€178 | +444,650% |
| Recurring financial income | 75 | €0 | €178 | +€178 | +444,650% |
| Financial charges | 65/66B | €284 | €451 | +€168 | +59.0% |
| Recurring financial charges | 65 | €284 | €451 | +€168 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | €61,714 | -€56,708 | -€118,421 | |
| Profit (loss) for the period | 9904 | €61,714 | -€56,708 | -€118,421 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,714 | -€56,708 | -€118,421 |
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 17 October 2026 via checked.be.