PRESSTO: 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.
PRESSTO
Largest movements
- Cash -€34,156
down €34,156 (-31.3%), from €108,962 to €74,806
mainly Net result for the year (-€42,682) and Trade debts (-€4,855)
- Tangible fixed assets -€5,198
down €5,198 (-76.1%), from €6,835 to €1,636
of which Other tangible fixed assets: -€2,989
- Financial fixed assets -€4,500
down €4,500 (-41.3%), from €10,900 to €6,400
- Profit (loss) carried forward -€42,682
down €42,682 (-38.2%), from €111,876 to €69,194
- Other debts +€5,025
up €5,025 (+9,430%), from €53 to €5,078
- Trade debts -€4,855
down €4,855 (-86.6%), from €5,608 to €752
- Gross operating margin -€77,739
down €77,739, from €62,318 to -€15,420
- Staff costs -€37,791
down €37,791 (-64.2%), from €58,882 to €21,090
- Taxes -€14,779
down €14,779 (-97.3%), from €15,192 to €413
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 | €128,056 | €85,024 | -€43,032 | -33.6% |
| Fixed assets | 21/28 | €17,735 | €8,036 | -€9,698 | -54.7% |
| Tangible fixed assets | 22/27 | €6,835 | €1,636 | -€5,198 | -76.1% |
| Furniture and vehicles | 24 | €3,845 | €1,636 | -€2,209 | -57.4% |
| Other tangible fixed assets | 26 | €2,989 | - | -€2,989 | |
| Financial fixed assets | 28 | €10,900 | €6,400 | -€4,500 | -41.3% |
| Current assets | 29/58 | €110,321 | €76,988 | -€33,333 | -30.2% |
| Amounts receivable within one year | 40/41 | €1,359 | €2,182 | +€822 | +60.5% |
| Other amounts receivable | 41 | €1,359 | €2,182 | +€822 | +60.5% |
| Cash at bank and in hand | 54/58 | €108,962 | €74,806 | -€34,156 | -31.3% |
| Total equity and liabilities | 10/49 | €128,056 | €85,024 | -€43,032 | -33.6% |
| Equity | 10/15 | €121,876 | €79,194 | -€42,682 | -35.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,876 | €69,194 | -€42,682 | -38.2% |
| Amounts payable | 17/49 | €6,180 | €5,831 | -€350 | -5.7% |
| Amounts payable within one year | 42/48 | €6,180 | €5,831 | -€350 | -5.7% |
| Trade debts | 44 | €5,608 | €752 | -€4,855 | -86.6% |
| Suppliers | 440/4 | €5,608 | €752 | -€4,855 | -86.6% |
| Taxes, remuneration and social security | 45 | €519 | - | -€519 | |
| Remuneration and social security | 454/9 | €519 | - | -€519 | |
| Other amounts payable | 47/48 | €53 | €5,078 | +€5,025 | +9,430% |
| Remuneration, social security and pensions | 62 | €58,882 | €21,090 | -€37,791 | -64.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,198 | €5,198 | -€0 | 0.0% |
| Other operating charges | 640/8 | €862 | €413 | -€449 | -52.1% |
| Gross operating margin | 9900 | €62,318 | -€15,420 | -€77,739 | |
| Operating profit (loss) | 9901 | -€2,624 | -€42,122 | -€39,498 | -1,505% |
| Financial income | 75/76B | €41 | €0 | -€41 | -99.9% |
| Recurring financial income | 75 | €41 | €0 | -€41 | -99.9% |
| Financial charges | 65/66B | €215 | €146 | -€69 | -31.9% |
| Recurring financial charges | 65 | €215 | €146 | -€69 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,798 | -€42,268 | -€39,470 | -1,410% |
| Income taxes | 67/77 | €15,192 | €413 | -€14,779 | -97.3% |
| Profit (loss) for the period | 9904 | -€17,991 | -€42,682 | -€24,691 | -137% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,991 | -€42,682 | -€24,691 | -137% |
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 17 October 2026 via checked.be.