PLURIMMO: 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.
PLURIMMO
Largest movements
- Cash +€9,938
up €9,938 (+18.3%), from €54,240 to €64,177
mainly Net result for the year (+€6,674) and Depreciation (+€5,680)
- Tangible fixed assets -€5,680
down €5,680 (-12.2%), from €46,505 to €40,825
- Receivables within one year +€2,758
new in 2025: €2,758
of which Trade receivables: +€2,756
- Reserves +€6,000
up €6,000 (+4.2%), from €141,900 to €147,900
- Depreciation -€7,457
down €7,457 (-56.8%), from €13,137 to €5,680
- Gross operating margin -€3,069
down €3,069 (-18.5%), from €16,632 to €13,563
- Financial income +€959
new in 2025: €959
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 | €185,040 | €193,075 | +€8,034 | +4.3% |
| Fixed assets | 21/28 | €46,505 | €40,825 | -€5,680 | -12.2% |
| Tangible fixed assets | 22/27 | €46,505 | €40,825 | -€5,680 | -12.2% |
| Land and buildings | 22 | €46,505 | €40,825 | -€5,680 | -12.2% |
| Current assets | 29/58 | €138,535 | €152,250 | +€13,715 | +9.9% |
| Amounts receivable within one year | 40/41 | - | €2,758 | +€2,758 | |
| Trade receivables | 40 | - | €2,756 | +€2,756 | |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Current investments | 50/53 | €82,563 | €83,519 | +€957 | +1.2% |
| Cash at bank and in hand | 54/58 | €54,240 | €64,177 | +€9,938 | +18.3% |
| Deferred charges and accrued income | 490/1 | €1,732 | €1,795 | +€63 | +3.6% |
| Total equity and liabilities | 10/49 | €185,040 | €193,075 | +€8,034 | +4.3% |
| Equity | 10/15 | €160,642 | €167,316 | +€6,674 | +4.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €141,900 | €147,900 | +€6,000 | +4.2% |
| Distributable reserves | 133 | €141,900 | €147,900 | +€6,000 | +4.2% |
| Profit (loss) carried forward | 14 | €150 | €824 | +€674 | +450.5% |
| Amounts payable | 17/49 | €24,399 | €25,758 | +€1,360 | +5.6% |
| Amounts payable within one year | 42/48 | €20,931 | €22,541 | +€1,610 | +7.7% |
| Trade debts | 44 | €20,357 | €21,844 | +€1,488 | +7.3% |
| Suppliers | 440/4 | €20,357 | €21,844 | +€1,488 | +7.3% |
| Other amounts payable | 47/48 | €575 | €697 | +€122 | +21.2% |
| Accrued charges and deferred income | 492/3 | €3,467 | €3,217 | -€250 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,137 | €5,680 | -€7,457 | -56.8% |
| Other operating charges | 640/8 | €1,934 | €1,995 | +€61 | +3.1% |
| Gross operating margin | 9900 | €16,632 | €13,563 | -€3,069 | -18.5% |
| Operating profit (loss) | 9901 | €1,560 | €5,888 | +€4,328 | +277.4% |
| Financial income | 75/76B | - | €959 | +€959 | |
| Recurring financial income | 75 | - | €959 | +€959 | |
| Financial charges | 65/66B | €293 | €173 | -€120 | -41.1% |
| Recurring financial charges | 65 | €293 | €173 | -€120 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €1,267 | €6,674 | +€5,407 | +426.7% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | €1,267 | €6,674 | +€5,408 | +426.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,267 | €6,674 | +€5,408 | +426.8% |
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 29 September 2026 via checked.be.