PSK INT: 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.
PSK INT
Largest movements
- Cash -€443
down €443 (-56.4%), from €786 to €343
mainly Net result for the year (-€1,038)
- Stocks and contracts -€210
down €210 (-1.3%), from €15,725 to €15,515
- Reserves -€1,038
down €1,038 (-59.6%), from €1,742 to €704
- Trade debts +€342
up €342 (+1686.1%), from €20 to €362
- Gross operating margin +€577
up €577 (+75.4%), from -€765 to -€189
- Financial charges -€464
down €464 (-63.8%), from €728 to €264
- Other operating charges +€72
up €72 (+14.1%), from €513 to €585
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 | €17,826 | €17,151 | -€676 | -3.8% |
| Current assets | 29/58 | €17,826 | €17,151 | -€676 | -3.8% |
| Stocks and contracts in progress | 3 | €15,725 | €15,515 | -€210 | -1.3% |
| Stocks | 30/36 | €15,725 | €15,515 | -€210 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,315 | €1,293 | -€22 | -1.7% |
| Trade receivables | 40 | €348 | €240 | -€108 | -31.1% |
| Other amounts receivable | 41 | €968 | €1,054 | +€86 | +8.9% |
| Cash at bank and in hand | 54/58 | €786 | €343 | -€443 | -56.4% |
| Total equity and liabilities | 10/49 | €17,826 | €17,151 | -€676 | -3.8% |
| Equity | 10/15 | €4,742 | €3,704 | -€1,038 | -21.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,742 | €704 | -€1,038 | -59.6% |
| Distributable reserves | 133 | €1,742 | €704 | -€1,038 | -59.6% |
| Amounts payable | 17/49 | €13,084 | €13,446 | +€362 | +2.8% |
| Amounts payable within one year | 42/48 | €13,084 | €13,446 | +€362 | +2.8% |
| Trade debts | 44 | €20 | €362 | +€342 | +1686.1% |
| Suppliers | 440/4 | €20 | €362 | +€342 | +1686.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €13,064 | €13,084 | +€20 | +0.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €513 | €585 | +€72 | +14.1% |
| Gross operating margin | 9900 | -€765 | -€189 | +€577 | +75.4% |
| Operating profit (loss) | 9901 | -€1,278 | -€774 | +€504 | +39.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €728 | €264 | -€464 | -63.8% |
| Recurring financial charges | 65 | €728 | €264 | -€464 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,006 | -€1,038 | +€968 | +48.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,006 | -€1,038 | +€968 | +48.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,006 | -€1,038 | +€968 | +48.3% |
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.