PMK: 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.
PMK
Largest movements
- Cash -€1,827
down €1,827 (-49.2%), from €3,713 to €1,885
mainly Net result for the year (-€6,669)
- Profit (loss) carried forward -€6,669
down €6,669 (-9.3%), from -€72,072 to -€78,741
- Other debts +€4,840
up €4,840 (+54.6%), from €8,857 to €13,697
- Gross operating margin +€2,253
up €2,253 (+29.7%), from -€7,584 to -€5,331
- Financial charges +€147
up €147 (+18.6%), from €791 to €939
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 | €3,713 | €1,885 | -€1,827 | -49.2% |
| Current assets | 29/58 | €3,713 | €1,885 | -€1,827 | -49.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,713 | €1,885 | -€1,827 | -49.2% |
| Total equity and liabilities | 10/49 | €3,713 | €1,885 | -€1,827 | -49.2% |
| Equity | 10/15 | -€10,072 | -€16,741 | -€6,669 | -66.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,072 | -€78,741 | -€6,669 | -9.3% |
| Amounts payable | 17/49 | €13,784 | €18,626 | +€4,842 | +35.1% |
| Amounts payable within one year | 42/48 | €13,697 | €18,537 | +€4,840 | +35.3% |
| Trade debts | 44 | €4,840 | €4,840 | = | 0.0% |
| Suppliers | 440/4 | €4,840 | €4,840 | = | 0.0% |
| Other amounts payable | 47/48 | €8,857 | €13,697 | +€4,840 | +54.6% |
| Accrued charges and deferred income | 492/3 | €88 | €89 | +€2 | +1.9% |
| Other operating charges | 640/8 | €446 | €400 | -€46 | -10.4% |
| Gross operating margin | 9900 | -€7,584 | -€5,331 | +€2,253 | +29.7% |
| Operating profit (loss) | 9901 | -€8,030 | -€5,730 | +€2,300 | +28.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €791 | €939 | +€147 | +18.6% |
| Recurring financial charges | 65 | €791 | €939 | +€147 | +18.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,822 | -€6,669 | +€2,153 | +24.4% |
| Profit (loss) for the period | 9904 | -€8,822 | -€6,669 | +€2,153 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,822 | -€6,669 | +€2,153 | +24.4% |
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 7 October 2026 via checked.be.