Pressalit: 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.
Pressalit
Largest movements
- Cash +€34,774
up €34,774 (+43.6%), from €79,761 to €114,534
mainly Receivables within one year (+€21,223) and Net result for the year (+€11,979)
- Receivables within one year -€21,223
down €21,223 (-8.2%), from €258,064 to €236,842
of which Other amounts receivable: -€22,807
- Reserves +€11,979
up €11,979 (+4.5%), from €266,161 to €278,141
of which Distributable reserves: +€11,979
- Gross operating margin +€3,417
up €3,417 (+3.5%), from €96,437 to €99,854
- Taxes +€1,058
up €1,058 (+16.8%), from €6,315 to €7,374
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 | €341,103 | €354,278 | +€13,174 | +3.9% |
| Fixed assets | 21/28 | €3,278 | €2,901 | -€377 | -11.5% |
| Tangible fixed assets | 22/27 | €3,278 | €2,901 | -€377 | -11.5% |
| Other tangible fixed assets | 26 | €3,278 | €2,901 | -€377 | -11.5% |
| Current assets | 29/58 | €337,825 | €351,376 | +€13,551 | +4.0% |
| Amounts receivable within one year | 40/41 | €258,064 | €236,842 | -€21,223 | -8.2% |
| Trade receivables | 40 | €2,894 | €4,478 | +€1,584 | +54.7% |
| Other amounts receivable | 41 | €255,170 | €232,363 | -€22,807 | -8.9% |
| Cash at bank and in hand | 54/58 | €79,761 | €114,534 | +€34,774 | +43.6% |
| Total equity and liabilities | 10/49 | €341,103 | €354,278 | +€13,174 | +3.9% |
| Equity | 10/15 | €328,774 | €340,753 | +€11,979 | +3.6% |
| Contributions | 10/11 | €49,587 | €49,587 | = | 0.0% |
| Reserves | 13 | €266,161 | €278,141 | +€11,979 | +4.5% |
| Non-distributable reserves | 130/1 | €5,567 | €5,567 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,567 | €5,567 | = | 0.0% |
| Distributable reserves | 133 | €260,595 | €272,574 | +€11,979 | +4.6% |
| Profit (loss) carried forward | 14 | €13,026 | €13,026 | = | 0.0% |
| Amounts payable | 17/49 | €12,330 | €13,525 | +€1,195 | +9.7% |
| Amounts payable within one year | 42/48 | €9,848 | €11,242 | +€1,394 | +14.2% |
| Trade debts | 44 | €153 | €127 | -€26 | -17.0% |
| Suppliers | 440/4 | €153 | €127 | -€26 | -17.0% |
| Taxes, remuneration and social security | 45 | €9,675 | €11,114 | +€1,439 | +14.9% |
| Taxes | 450/3 | - | €935 | +€935 | |
| Remuneration and social security | 454/9 | €9,675 | €10,179 | +€504 | +5.2% |
| Other amounts payable | 47/48 | €19 | - | -€19 | |
| Accrued charges and deferred income | 492/3 | €2,482 | €2,283 | -€199 | -8.0% |
| Remuneration, social security and pensions | 62 | €82,647 | €83,046 | +€399 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €377 | €377 | = | 0.0% |
| Gross operating margin | 9900 | €96,437 | €99,854 | +€3,417 | +3.5% |
| Operating profit (loss) | 9901 | €13,413 | €16,431 | +€3,017 | +22.5% |
| Financial income | 75/76B | €3,692 | €3,177 | -€514 | -13.9% |
| Recurring financial income | 75 | €3,692 | €3,177 | -€514 | -13.9% |
| Financial charges | 65/66B | - | €255 | +€255 | |
| Recurring financial charges | 65 | - | €255 | +€255 | |
| Profit (loss) for the period before taxes | 9903 | €17,105 | €19,353 | +€2,248 | +13.1% |
| Income taxes | 67/77 | €6,315 | €7,374 | +€1,058 | +16.8% |
| Profit (loss) for the period | 9904 | €10,790 | €11,979 | +€1,189 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,790 | €11,979 | +€1,189 | +11.0% |
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 2 October 2026 via checked.be.