Plukke: 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.
Plukke
Largest movements
- Receivables within one year +€6,397
up €6,397 (+115.2%), from €5,554 to €11,951
of which Trade receivables: +€3,569
- Cash +€941
up €941 (+42.6%), from €2,210 to €3,152
mainly Trade debts (+€6,992) and Depreciation (+€4,651)
- Intangible fixed assets -€651
down €651 (-2.0%), from €32,938 to €32,286
- Trade debts +€6,992
up €6,992 (+51.2%), from €13,652 to €20,645
- Profit (loss) carried forward -€1,343
down €1,343 (-2.8%), from -€48,754 to -€50,098
- Other debts +€1,100
up €1,100 (+2.0%), from €55,804 to €56,904
- Gross operating margin +€9,598
up €9,598, from -€5,045 to €4,553
- Depreciation +€241
up €241 (+5.5%), from €4,410 to €4,651
- Financial income +€75
new in 2025: €75
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 | €40,702 | €47,451 | +€6,749 | +16.6% |
| Fixed assets | 21/28 | €32,938 | €32,286 | -€651 | -2.0% |
| Intangible fixed assets | 21 | €32,938 | €32,286 | -€651 | -2.0% |
| Current assets | 29/58 | €7,764 | €15,164 | +€7,400 | +95.3% |
| Amounts receivable within one year | 40/41 | €5,554 | €11,951 | +€6,397 | +115.2% |
| Trade receivables | 40 | €5,158 | €8,727 | +€3,569 | +69.2% |
| Other amounts receivable | 41 | €396 | €3,224 | +€2,828 | +714.9% |
| Cash at bank and in hand | 54/58 | €2,210 | €3,152 | +€941 | +42.6% |
| Deferred charges and accrued income | 490/1 | - | €62 | +€62 | |
| Total equity and liabilities | 10/49 | €40,702 | €47,451 | +€6,749 | +16.6% |
| Equity | 10/15 | -€28,754 | -€30,098 | -€1,343 | -4.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,754 | -€50,098 | -€1,343 | -2.8% |
| Amounts payable | 17/49 | €69,456 | €77,549 | +€8,092 | +11.7% |
| Amounts payable within one year | 42/48 | €69,456 | €77,549 | +€8,092 | +11.7% |
| Trade debts | 44 | €13,652 | €20,645 | +€6,992 | +51.2% |
| Suppliers | 440/4 | €13,652 | €20,645 | +€6,992 | +51.2% |
| Other amounts payable | 47/48 | €55,804 | €56,904 | +€1,100 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,410 | €4,651 | +€241 | +5.5% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€5,045 | €4,553 | +€9,598 | |
| Operating profit (loss) | 9901 | -€9,573 | -€219 | +€9,355 | +97.7% |
| Financial income | 75/76B | - | €75 | +€75 | |
| Recurring financial income | 75 | - | €75 | +€75 | |
| Financial charges | 65/66B | €1,206 | €1,200 | -€6 | -0.5% |
| Recurring financial charges | 65 | €1,206 | €1,200 | -€6 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,780 | -€1,343 | +€9,436 | +87.5% |
| Profit (loss) for the period | 9904 | -€10,780 | -€1,343 | +€9,436 | +87.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,780 | -€1,343 | +€9,436 | +87.5% |
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 1 October 2026 via checked.be.