PP SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€638
new in 2025: €638
- Cash +€335
up €335 (+1494.0%), from €22 to €358
mainly Other debts (+€1,191) and Accrued charges and deferred income (+€1)
- Other debts +€1,191
up €1,191 (+3.6%), from €33,368 to €34,559
- Profit (loss) carried forward -€204
down €204 (-0.4%), from -€53,631 to -€53,835
- Trade debts -€15
down €15 (-1.6%), from €941 to €926
- Gross operating margin +€528
up €528 (+84.6%), from -€625 to -€96
- Other operating charges -€433
no longer reported in 2025 (was €433)
- Financial charges -€9
down €9 (-7.9%), from €117 to €108
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 | €22 | €995 | +€973 | +4333.7% |
| Current assets | 29/58 | €22 | €995 | +€973 | +4333.7% |
| Amounts receivable within one year | 40/41 | - | €638 | +€638 | |
| Trade receivables | 40 | - | €638 | +€638 | |
| Cash at bank and in hand | 54/58 | €22 | €358 | +€335 | +1494.0% |
| Total equity and liabilities | 10/49 | €22 | €995 | +€973 | +4333.7% |
| Equity | 10/15 | -€34,352 | -€34,556 | -€204 | -0.6% |
| Contributions | 10/11 | €19,279 | €19,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,631 | -€53,835 | -€204 | -0.4% |
| Amounts payable | 17/49 | €34,375 | €35,552 | +€1,177 | +3.4% |
| Amounts payable within one year | 42/48 | €34,309 | €35,485 | +€1,176 | +3.4% |
| Trade debts | 44 | €941 | €926 | -€15 | -1.6% |
| Suppliers | 440/4 | €941 | €926 | -€15 | -1.6% |
| Other amounts payable | 47/48 | €33,368 | €34,559 | +€1,191 | +3.6% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €433 | - | -€433 | |
| Gross operating margin | 9900 | -€625 | -€96 | +€528 | +84.6% |
| Operating profit (loss) | 9901 | -€1,058 | -€96 | +€961 | +90.9% |
| Financial charges | 65/66B | €117 | €108 | -€9 | -7.9% |
| Recurring financial charges | 65 | €117 | €108 | -€9 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,175 | -€204 | +€970 | +82.6% |
| Profit (loss) for the period | 9904 | -€1,175 | -€204 | +€970 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,175 | -€204 | +€970 | +82.6% |
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.