PP COMPUTING: 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.
PP COMPUTING
Largest movements
- Receivables within one year +€27,833
up €27,833 (+53.3%), from €52,217 to €80,050
of which Other amounts receivable: +€25,062
- Cash -€6,984
no longer reported in 2024 (was €6,984)
mainly Contributions, distributions and other (-€41,755) and Receivables within one year (-€27,833)
- Other debts +€14,125
up €14,125 (+50.0%), from €28,230 to €42,355
- Trade debts +€4,049
up €4,049 (+193.9%), from €2,088 to €6,137
- Short-term financial debts +€2,286
new in 2024: €2,286
- Other operating charges -€17,691
down €17,691 (-91.3%), from €19,372 to €1,681
- Taxes +€3,369
up €3,369 (+39.7%), from €8,477 to €11,846
- Gross operating margin -€2,910
down €2,910 (-5.1%), from €57,378 to €54,468
- Financial income +€1,146
up €1,146 (+65.3%), from €1,755 to €2,901
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,546 | €82,913 | +€20,366 | +32.6% |
| Fixed assets | 21/28 | €2,203 | €1,377 | -€826 | -37.5% |
| Tangible fixed assets | 22/27 | €2,203 | €1,377 | -€826 | -37.5% |
| Furniture and vehicles | 24 | €1,378 | €1,231 | -€147 | -10.7% |
| Other tangible fixed assets | 26 | €825 | €146 | -€679 | -82.4% |
| Current assets | 29/58 | €60,343 | €81,536 | +€21,193 | +35.1% |
| Amounts receivable within one year | 40/41 | €52,217 | €80,050 | +€27,833 | +53.3% |
| Trade receivables | 40 | €17,256 | €20,027 | +€2,771 | +16.1% |
| Other amounts receivable | 41 | €34,961 | €60,023 | +€25,062 | +71.7% |
| Cash at bank and in hand | 54/58 | €6,984 | - | -€6,984 | |
| Deferred charges and accrued income | 490/1 | €1,142 | €1,486 | +€344 | +30.1% |
| Total equity and liabilities | 10/49 | €62,546 | €82,913 | +€20,366 | +32.6% |
| Equity | 10/15 | €20,405 | €20,405 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Amounts payable | 17/49 | €42,141 | €62,508 | +€20,366 | +48.3% |
| Amounts payable within one year | 42/48 | €41,744 | €61,763 | +€20,019 | +48.0% |
| Current portion of amounts payable after more than one year | 42 | €4,108 | €4,115 | +€7 | +0.2% |
| Financial debts | 43 | - | €2,286 | +€2,286 | |
| Credit institutions | 430/8 | - | €2,286 | +€2,286 | |
| Trade debts | 44 | €2,088 | €6,137 | +€4,049 | +193.9% |
| Suppliers | 440/4 | €2,088 | €6,137 | +€4,049 | +193.9% |
| Taxes, remuneration and social security | 45 | €7,318 | €6,871 | -€447 | -6.1% |
| Taxes | 450/3 | €7,318 | €6,871 | -€447 | -6.1% |
| Other amounts payable | 47/48 | €28,230 | €42,355 | +€14,125 | +50.0% |
| Accrued charges and deferred income | 492/3 | €398 | €745 | +€347 | +87.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,428 | €962 | -€466 | -32.6% |
| Other operating charges | 640/8 | €19,372 | €1,681 | -€17,691 | -91.3% |
| Gross operating margin | 9900 | €57,378 | €54,468 | -€2,910 | -5.1% |
| Operating profit (loss) | 9901 | €36,578 | €51,825 | +€15,247 | +41.7% |
| Financial income | 75/76B | €1,755 | €2,901 | +€1,146 | +65.3% |
| Recurring financial income | 75 | €1,755 | €2,901 | +€1,146 | +65.3% |
| Financial charges | 65/66B | €1,626 | €1,126 | -€500 | -30.8% |
| Recurring financial charges | 65 | €1,626 | €1,126 | -€500 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €36,707 | €53,600 | +€16,893 | +46.0% |
| Income taxes | 67/77 | €8,477 | €11,846 | +€3,369 | +39.7% |
| Profit (loss) for the period | 9904 | €28,230 | €41,755 | +€13,525 | +47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,230 | €41,755 | +€13,525 | +47.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.