PULSE INTERACTIVE COMMUNICATION: 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.
PULSE INTERACTIVE COMMUNICATION
Largest movements
- Cash -€7,734
down €7,734 (-20.2%), from €38,282 to €30,548
mainly Net result for the year (-€6,023) and Trade debts (-€4,524)
- Receivables within one year -€2,686
down €2,686 (-46.9%), from €5,728 to €3,041
of which Trade receivables: -€3,062
- Tangible fixed assets -€614
down €614 (-77.6%), from €791 to €177
of which Furniture and vehicles: -€614
- Profit (loss) carried forward -€6,023
down €6,023 (-29.2%), from €20,616 to €14,593
- Trade debts -€4,524
down €4,524 (-75.7%), from €5,973 to €1,449
- Accrued charges and deferred income -€600
down €600 (-100.0%), from €600 to €0
- Purchases and services -€19,521
down €19,521 (-43.6%), from €44,735 to €25,214
- Gross operating margin +€13,741
up €13,741 (+76.1%), from -€18,052 to -€4,311
- Turnover -€5,780
down €5,780 (-24.8%), from €23,351 to €17,571
- Depreciation -€322
down €322 (-34.4%), from €936 to €614
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 | €45,526 | €34,519 | -€11,007 | -24.2% |
| Fixed assets | 21/28 | €915 | €301 | -€614 | -67.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €791 | €177 | -€614 | -77.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €791 | €177 | -€614 | -77.6% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €44,611 | €34,218 | -€10,393 | -23.3% |
| Amounts receivable within one year | 40/41 | €5,728 | €3,041 | -€2,686 | -46.9% |
| Trade receivables | 40 | €5,705 | €2,643 | -€3,062 | -53.7% |
| Other amounts receivable | 41 | €23 | €399 | +€376 | +1660.8% |
| Cash at bank and in hand | 54/58 | €38,282 | €30,548 | -€7,734 | -20.2% |
| Deferred charges and accrued income | 490/1 | €601 | €629 | +€28 | +4.6% |
| Total equity and liabilities | 10/49 | €45,526 | €34,519 | -€11,007 | -24.2% |
| Equity | 10/15 | €29,292 | €23,269 | -€6,023 | -20.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Uncalled capital | 101 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Legal reserve | 130 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,616 | €14,593 | -€6,023 | -29.2% |
| Amounts payable | 17/49 | €16,234 | €11,249 | -€4,985 | -30.7% |
| Amounts payable within one year | 42/48 | €15,634 | €11,249 | -€4,385 | -28.0% |
| Financial debts | 43 | - | €79 | +€79 | |
| Credit institutions | 430/8 | - | €79 | +€79 | |
| Trade debts | 44 | €5,973 | €1,449 | -€4,524 | -75.7% |
| Suppliers | 440/4 | €5,973 | €1,449 | -€4,524 | -75.7% |
| Taxes, remuneration and social security | 45 | €2,964 | €2,850 | -€114 | -3.8% |
| Taxes | 450/3 | €114 | €0 | -€114 | -100.0% |
| Remuneration and social security | 454/9 | €2,850 | €2,850 | = | 0.0% |
| Other amounts payable | 47/48 | €6,698 | €6,871 | +€174 | +2.6% |
| Accrued charges and deferred income | 492/3 | €600 | €0 | -€600 | -100.0% |
| Turnover | 70 | €23,351 | €17,571 | -€5,780 | -24.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €44,735 | €25,214 | -€19,521 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €936 | €614 | -€322 | -34.4% |
| Other operating charges | 640/8 | €936 | €933 | -€3 | -0.3% |
| Gross operating margin | 9900 | -€18,052 | -€4,311 | +€13,741 | +76.1% |
| Operating profit (loss) | 9901 | -€19,924 | -€5,858 | +€14,066 | +70.6% |
| Financial income | 75/76B | €117 | €285 | +€169 | +144.7% |
| Recurring financial income | 75 | €117 | €285 | +€169 | +144.7% |
| Financial charges | 65/66B | €156 | €180 | +€23 | +14.9% |
| Recurring financial charges | 65 | €156 | €180 | +€23 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,964 | -€5,752 | +€14,211 | +71.2% |
| Income taxes | 67/77 | €270 | €270 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€20,234 | -€6,023 | +€14,211 | +70.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,234 | -€6,023 | +€14,211 | +70.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.