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PSY-LANCE: 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.

What changed

PSY-LANCE

BE 0785.783.934
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,495
2024 · €6,318+€3,176
Equity
€17,504
2024 · €22,959-€5,455
Cash
€19,430
2024 · €18,445+€986
Balance sheet total
€38,189
2024 · €32,656+€5,533

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€3,644

    up €3,644 (+109.7%), from €3,322 to €6,967

  • Deferred charges and accrued income +€3,003

    up €3,003 (+47.0%), from €6,395 to €9,399

  • Receivables within one year -€2,101

    down €2,101 (-46.8%), from €4,493 to €2,392

    of which Other amounts receivable: -€2,253

  • Cash +€986

    up €986 (+5.3%), from €18,445 to €19,430

    mainly Other debts (+€13,646) and Net result for the year (+€9,495)

Equity and liabilities
  • Other debts +€13,646

    up €13,646 (+724.1%), from €1,885 to €15,531

  • Profit (loss) carried forward -€5,455

    down €5,455 (-99.9%), from €5,459 to €4

  • Trade debts -€3,325

    down €3,325 (-75.3%), from €4,419 to €1,094

  • Tax, wage and social debts +€666

    up €666 (+19.6%), from €3,393 to €4,060

Income statement
  • Gross operating margin +€1,989

    up €1,989 (+13.7%), from €14,488 to €16,477

  • Taxes -€1,143

    down €1,143 (-26.9%), from €4,242 to €3,099

  • Depreciation +€890

    up €890 (+49.7%), from €1,792 to €2,681

  • Financial charges -€471

    down €471 (-39.4%), from €1,194 to €723

  • Other operating charges -€463

    down €463 (-49.2%), from €942 to €479

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,318
Gross operating margin +€1,989
Depreciation -€890
Other operating charges +€463
Financial income -€0
Financial charges +€471
Taxes +€1,143
Result 2025 €9,495

Cash bridge derived

cash 2024 to 2025

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.

From operations +€22,261
Investment -€6,326
Financing -€14,950
Cash 2024 €18,445
Net result for the year +€9,495
Depreciation +€2,681
Receivables within one year +€2,101
Deferred charges and accrued income -€3,003
Trade debts -€3,325
Tax, wage and social debts +€666
Other debts +€13,646
Investment in fixed assets (net) -€6,326
Contributions, distributions and other -€14,950
Cash 2025 €19,430
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €32,656 €38,189 +€5,533 +16.9%
Fixed assets 21/28 €3,322 €6,967 +€3,644 +109.7%
Tangible fixed assets 22/27 €3,322 €6,967 +€3,644 +109.7%
Furniture and vehicles 24 €3,322 €6,967 +€3,644 +109.7%
Current assets 29/58 €29,333 €31,222 +€1,888 +6.4%
Amounts receivable within one year 40/41 €4,493 €2,392 -€2,101 -46.8%
Trade receivables 40 - €152 +€152
Other amounts receivable 41 €4,493 €2,240 -€2,253 -50.1%
Cash at bank and in hand 54/58 €18,445 €19,430 +€986 +5.3%
Deferred charges and accrued income 490/1 €6,395 €9,399 +€3,003 +47.0%
Total equity and liabilities 10/49 €32,656 €38,189 +€5,533 +16.9%
Equity 10/15 €22,959 €17,504 -€5,455 -23.8%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €17,000 €17,000 = 0.0%
Distributable reserves 133 €17,000 €17,000 = 0.0%
Profit (loss) carried forward 14 €5,459 €4 -€5,455 -99.9%
Amounts payable 17/49 €9,696 €20,684 +€10,988 +113.3%
Amounts payable within one year 42/48 €9,696 €20,684 +€10,988 +113.3%
Trade debts 44 €4,419 €1,094 -€3,325 -75.3%
Suppliers 440/4 €4,419 €1,094 -€3,325 -75.3%
Taxes, remuneration and social security 45 €3,393 €4,060 +€666 +19.6%
Taxes 450/3 €3,393 €4,060 +€666 +19.6%
Other amounts payable 47/48 €1,885 €15,531 +€13,646 +724.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,792 €2,681 +€890 +49.7%
Other operating charges 640/8 €942 €479 -€463 -49.2%
Gross operating margin 9900 €14,488 €16,477 +€1,989 +13.7%
Operating profit (loss) 9901 €11,754 €13,317 +€1,563 +13.3%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €1,194 €723 -€471 -39.4%
Recurring financial charges 65 €1,194 €723 -€471 -39.4%
Profit (loss) for the period before taxes 9903 €10,560 €12,593 +€2,033 +19.3%
Income taxes 67/77 €4,242 €3,099 -€1,143 -26.9%
Profit (loss) for the period 9904 €6,318 €9,495 +€3,176 +50.3%
Profit (loss) for the period to be appropriated 9905 €6,318 €9,495 +€3,176 +50.3%

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 30 September 2026 via checked.be.