PP COMPANY: 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.
PP COMPANY
Largest movements
- Receivables within one year -€4,570
down €4,570 (-8.5%), from €53,877 to €49,307
of which Other amounts receivable: -€5,026
- Tax, wage and social debts -€2,474
no longer reported in 2025 (was €2,474)
- Trade debts -€2,289
no longer reported in 2025 (was €2,289)
- Gross operating margin +€404
up €404 (+15.1%), from -€2,676 to -€2,272
- Financial income -€396
down €396 (-16.7%), from €2,366 to €1,970
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 | €56,982 | €51,838 | -€5,144 | -9.0% |
| Fixed assets | 21/28 | €100 | - | -€100 | |
| Financial fixed assets | 28 | €100 | - | -€100 | |
| Current assets | 29/58 | €56,882 | €51,838 | -€5,044 | -8.9% |
| Amounts receivable within one year | 40/41 | €53,877 | €49,307 | -€4,570 | -8.5% |
| Trade receivables | 40 | €11,857 | €12,314 | +€456 | +3.8% |
| Other amounts receivable | 41 | €42,019 | €36,993 | -€5,026 | -12.0% |
| Cash at bank and in hand | 54/58 | €640 | €561 | -€79 | -12.3% |
| Deferred charges and accrued income | 490/1 | €2,366 | €1,970 | -€396 | -16.7% |
| Total equity and liabilities | 10/49 | €56,982 | €51,838 | -€5,144 | -9.0% |
| Equity | 10/15 | €52,219 | €51,838 | -€381 | -0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,159 | €43,778 | -€381 | -0.9% |
| Amounts payable | 17/49 | €4,764 | - | -€4,764 | |
| Amounts payable within one year | 42/48 | €4,764 | - | -€4,764 | |
| Trade debts | 44 | €2,289 | - | -€2,289 | |
| Suppliers | 440/4 | €2,289 | - | -€2,289 | |
| Taxes, remuneration and social security | 45 | €2,474 | - | -€2,474 | |
| Taxes | 450/3 | €2,474 | - | -€2,474 | |
| Gross operating margin | 9900 | -€2,676 | -€2,272 | +€404 | +15.1% |
| Operating profit (loss) | 9901 | -€2,676 | -€2,272 | +€404 | +15.1% |
| Financial income | 75/76B | €2,366 | €1,970 | -€396 | -16.7% |
| Recurring financial income | 75 | €2,366 | €1,970 | -€396 | -16.7% |
| Financial charges | 65/66B | €81 | €79 | -€2 | -2.6% |
| Recurring financial charges | 65 | €81 | €79 | -€2 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€391 | -€381 | +€10 | +2.6% |
| Profit (loss) for the period | 9904 | -€391 | -€381 | +€10 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€391 | -€381 | +€10 | +2.6% |
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 22 October 2026 via checked.be.