PPID: 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.
PPID
Largest movements
- Receivables within one year +€2,180
up €2,180 (+3.1%), from €70,439 to €72,619
of which Trade receivables: +€1,493
- Deferred charges and accrued income -€964
no longer reported in 2025 (was €964)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,685
up €1,685 (+48.0%), from -€3,514 to -€1,829
- Financial income +€686
up €686 (+18.2%), from €3,764 to €4,451
- Taxes +€372
up €372 (+2799.8%), from €13 to €385
- Other operating charges +€371
up €371 (+54.4%), from €683 to €1,054
- Financial charges +€73
up €73 (+8.0%), from €922 to €996
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,403 | €72,619 | +€1,216 | +1.7% |
| Current assets | 29/58 | €71,403 | €72,619 | +€1,216 | +1.7% |
| Amounts receivable within one year | 40/41 | €70,439 | €72,619 | +€2,180 | +3.1% |
| Trade receivables | 40 | - | €1,493 | +€1,493 | |
| Other amounts receivable | 41 | €70,439 | €71,126 | +€687 | +1.0% |
| Deferred charges and accrued income | 490/1 | €964 | - | -€964 | |
| Total equity and liabilities | 10/49 | €71,403 | €72,619 | +€1,216 | +1.7% |
| Equity | 10/15 | €67,306 | €67,492 | +€187 | +0.3% |
| Contributions | 10/11 | €6,237 | €6,237 | = | 0.0% |
| Reserves | 13 | €61,068 | €61,255 | +€187 | +0.3% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €40,459 | €40,646 | +€187 | +0.5% |
| Amounts payable | 17/49 | €4,097 | €5,127 | +€1,030 | +25.1% |
| Amounts payable within one year | 42/48 | €4,097 | €5,127 | +€1,030 | +25.1% |
| Financial debts | 43 | €4,097 | €4,742 | +€644 | +15.7% |
| Credit institutions | 430/8 | €4,097 | €4,742 | +€644 | +15.7% |
| Taxes, remuneration and social security | 45 | - | €385 | +€385 | |
| Taxes | 450/3 | - | €385 | +€385 | |
| Other operating charges | 640/8 | €683 | €1,054 | +€371 | +54.4% |
| Gross operating margin | 9900 | -€3,514 | -€1,829 | +€1,685 | +48.0% |
| Operating profit (loss) | 9901 | -€4,197 | -€2,883 | +€1,314 | +31.3% |
| Financial income | 75/76B | €3,764 | €4,451 | +€686 | +18.2% |
| Recurring financial income | 75 | €3,764 | €4,451 | +€686 | +18.2% |
| Financial charges | 65/66B | €922 | €996 | +€73 | +8.0% |
| Recurring financial charges | 65 | €922 | €996 | +€73 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,355 | €572 | +€1,927 | |
| Income taxes | 67/77 | €13 | €385 | +€372 | +2799.8% |
| Profit (loss) for the period | 9904 | -€1,368 | €187 | +€1,554 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,368 | €187 | +€1,554 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.