PluriSmile: 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.
PluriSmile
Largest movements
- Tangible fixed assets +€14,158
up €14,158 (+5.6%), from €253,872 to €268,030
- Other debts +€49,650
up €49,650 (+210.4%), from €23,593 to €73,242
- Profit (loss) carried forward -€17,715
down €17,715 (-642.2%), from -€2,758 to -€20,473
- Trade debts -€11,413
down €11,413 (-96.7%), from €11,798 to €384
- Debts after one year -€6,750
down €6,750 (-3.8%), from €176,474 to €169,724
- Financial charges +€6,234
new in 2025: €6,234
- Gross operating margin -€4,198
down €4,198 (-187.5%), from -€2,239 to -€6,437
- Depreciation +€3,753
up €3,753 (+722.5%), from €519 to €4,272
- Other operating charges +€772
new in 2025: €772
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 | €255,632 | €269,627 | +€13,995 | +5.5% |
| Fixed assets | 21/28 | €253,872 | €268,030 | +€14,158 | +5.6% |
| Tangible fixed assets | 22/27 | €253,872 | €268,030 | +€14,158 | +5.6% |
| Land and buildings | 22 | €253,872 | €268,030 | +€14,158 | +5.6% |
| Current assets | 29/58 | €1,760 | €1,597 | -€162 | -9.2% |
| Amounts receivable within one year | 40/41 | - | €997 | +€997 | |
| Trade receivables | 40 | - | €997 | +€997 | |
| Cash at bank and in hand | 54/58 | €1,760 | €600 | -€1,160 | -65.9% |
| Total equity and liabilities | 10/49 | €255,632 | €269,627 | +€13,995 | +5.5% |
| Equity | 10/15 | €37,242 | €19,527 | -€17,715 | -47.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,758 | -€20,473 | -€17,715 | -642.2% |
| Amounts payable | 17/49 | €218,390 | €250,100 | +€31,710 | +14.5% |
| Amounts payable after more than one year | 17 | €176,474 | €169,724 | -€6,750 | -3.8% |
| Financial debts | 170/4 | €176,474 | €169,724 | -€6,750 | -3.8% |
| Amounts payable within one year | 42/48 | €41,917 | €80,376 | +€38,460 | +91.8% |
| Current portion of amounts payable after more than one year | 42 | €6,526 | €6,750 | +€223 | +3.4% |
| Trade debts | 44 | €11,798 | €384 | -€11,413 | -96.7% |
| Suppliers | 440/4 | €11,798 | €384 | -€11,413 | -96.7% |
| Other amounts payable | 47/48 | €23,593 | €73,242 | +€49,650 | +210.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €4,272 | +€3,753 | +722.5% |
| Other operating charges | 640/8 | - | €772 | +€772 | |
| Gross operating margin | 9900 | -€2,239 | -€6,437 | -€4,198 | -187.5% |
| Operating profit (loss) | 9901 | -€2,758 | -€11,481 | -€8,722 | -316.2% |
| Financial charges | 65/66B | - | €6,234 | +€6,234 | |
| Recurring financial charges | 65 | - | €6,234 | +€6,234 | |
| Profit (loss) for the period before taxes | 9903 | -€2,758 | -€17,715 | -€14,956 | -542.2% |
| Profit (loss) for the period | 9904 | -€2,758 | -€17,715 | -€14,956 | -542.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,758 | -€17,715 | -€14,956 | -542.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.