PPM UNLIMITED: 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.
PPM UNLIMITED
Largest movements
- Receivables within one year +€2,029
up €2,029 (+1,618%), from €125 to €2,155
of which Trade receivables: +€1,841
- Profit (loss) carried forward +€1,322
up €1,322 (+21.5%), from €6,156 to €7,478
- Trade debts +€1,043
up €1,043 (+264%), from €395 to €1,437
- Advances received -€300
no longer reported in 2025 (was €300)
- Tax, wage and social debts -€264
down €264 (-37.4%), from €705 to €441
- Other debts +€227
up €227 (+1,331%), from €17 to €245
- Gross operating margin -€1,740
down €1,740 (-46.0%), from €3,783 to €2,043
- Taxes -€264
down €264 (-37.4%), from €705 to €441
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 | €10,573 | €12,601 | +€2,028 | +19.2% |
| Current assets | 29/58 | €10,573 | €12,601 | +€2,028 | +19.2% |
| Amounts receivable within one year | 40/41 | €125 | €2,155 | +€2,029 | +1,618% |
| Trade receivables | 40 | - | €1,841 | +€1,841 | |
| Other amounts receivable | 41 | €125 | €314 | +€189 | +150% |
| Cash at bank and in hand | 54/58 | €10,447 | €10,446 | -€1 | 0.0% |
| Total equity and liabilities | 10/49 | €10,573 | €12,601 | +€2,028 | +19.2% |
| Equity | 10/15 | €9,156 | €10,478 | +€1,322 | +14.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,156 | €7,478 | +€1,322 | +21.5% |
| Amounts payable | 17/49 | €1,416 | €2,123 | +€706 | +49.9% |
| Amounts payable within one year | 42/48 | €1,416 | €2,123 | +€706 | +49.9% |
| Trade debts | 44 | €395 | €1,437 | +€1,043 | +264% |
| Suppliers | 440/4 | €395 | €1,437 | +€1,043 | +264% |
| Advances received on contracts in progress | 46 | €300 | - | -€300 | |
| Taxes, remuneration and social security | 45 | €705 | €441 | -€264 | -37.4% |
| Taxes | 450/3 | €705 | €441 | -€264 | -37.4% |
| Other amounts payable | 47/48 | €17 | €245 | +€227 | +1,331% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €3,783 | €2,043 | -€1,740 | -46.0% |
| Operating profit (loss) | 9901 | €3,665 | €1,923 | -€1,742 | -47.5% |
| Financial charges | 65/66B | €142 | €160 | +€18 | +12.6% |
| Recurring financial charges | 65 | €142 | €160 | +€18 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €3,523 | €1,763 | -€1,760 | -50.0% |
| Income taxes | 67/77 | €705 | €441 | -€264 | -37.4% |
| Profit (loss) for the period | 9904 | €2,818 | €1,322 | -€1,496 | -53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,818 | €1,322 | -€1,496 | -53.1% |
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 24 October 2026 via checked.be.