PRESSCOPE: 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.
PRESSCOPE
Largest movements
- Receivables within one year +€3,390
up €3,390 (+18.6%), from €18,205 to €21,595
- Tangible fixed assets -€2,243
down €2,243 (-8.5%), from €26,349 to €24,106
of which Land and buildings: -€2,147
- Profit (loss) carried forward +€1,688
up €1,688 (+1.4%), from €124,186 to €125,874
- Gross operating margin +€3,495
up €3,495 (+79.7%), from €4,386 to €7,881
- Other operating charges +€500
up €500 (+15.7%), from €3,181 to €3,681
- Depreciation -€373
down €373 (-14.2%), from €2,616 to €2,243
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 | €136,548 | €137,639 | +€1,091 | +0.8% |
| Fixed assets | 21/28 | €118,249 | €116,005 | -€2,243 | -1.9% |
| Tangible fixed assets | 22/27 | €26,349 | €24,106 | -€2,243 | -8.5% |
| Land and buildings | 22 | €26,253 | €24,106 | -€2,147 | -8.2% |
| Plant, machinery and equipment | 23 | €96 | - | -€96 | |
| Financial fixed assets | 28 | €91,899 | €91,899 | = | 0.0% |
| Current assets | 29/58 | €18,299 | €21,634 | +€3,335 | +18.2% |
| Amounts receivable within one year | 40/41 | €18,205 | €21,595 | +€3,390 | +18.6% |
| Other amounts receivable | 41 | €18,205 | €21,595 | +€3,390 | +18.6% |
| Cash at bank and in hand | 54/58 | €95 | €39 | -€56 | -58.7% |
| Total equity and liabilities | 10/49 | €136,548 | €137,639 | +€1,091 | +0.8% |
| Equity | 10/15 | €132,244 | €133,932 | +€1,688 | +1.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,186 | €125,874 | +€1,688 | +1.4% |
| Amounts payable | 17/49 | €4,304 | €3,708 | -€597 | -13.9% |
| Amounts payable within one year | 42/48 | €4,304 | €3,708 | -€597 | -13.9% |
| Trade debts | 44 | €331 | - | -€331 | |
| Suppliers | 440/4 | €331 | - | -€331 | |
| Taxes, remuneration and social security | 45 | €183 | €61 | -€122 | -66.6% |
| Taxes | 450/3 | €183 | €61 | -€122 | -66.6% |
| Other amounts payable | 47/48 | €3,791 | €3,646 | -€144 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,616 | €2,243 | -€373 | -14.2% |
| Other operating charges | 640/8 | €3,181 | €3,681 | +€500 | +15.7% |
| Gross operating margin | 9900 | €4,386 | €7,881 | +€3,495 | +79.7% |
| Operating profit (loss) | 9901 | -€1,411 | €1,957 | +€3,368 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €186 | €208 | +€22 | +11.6% |
| Recurring financial charges | 65 | €186 | €208 | +€22 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,597 | €1,749 | +€3,347 | |
| Income taxes | 67/77 | - | €61 | +€61 | |
| Profit (loss) for the period | 9904 | -€1,597 | €1,688 | +€3,285 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,597 | €1,688 | +€3,285 |
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 7 October 2026 via checked.be.