PUR BLANC: 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.
PUR BLANC
Largest movements
- Receivables within one year +€42,074
up €42,074 (+63.9%), from €65,804 to €107,877
of which Other amounts receivable: +€46,198
- Tangible fixed assets -€1,784
down €1,784 (-22.7%), from €7,870 to €6,086
of which Furniture and vehicles: -€1,784
- Tax, wage and social debts +€10,853
up €10,853 (+115%), from €9,461 to €20,314
- Profit (loss) carried forward +€9,271
no longer reported in 2025 (was -€9,271)
- Trade debts +€6,186
up €6,186 (+13.8%), from €44,832 to €51,019
- Advances received +€4,416
new in 2025: €4,416
- Accrued charges and deferred income +€3,303
up €3,303 (+84.9%), from €3,890 to €7,193
- Taxes +€2,765
up €2,765 (+31.6%), from €8,759 to €11,524
- Gross operating margin +€2,572
up €2,572 (+6.7%), from €38,314 to €40,886
- Other operating charges -€1,877
down €1,877 (-29.5%), from €6,367 to €4,490
- Financial income -€1,007
down €1,007 (-51.2%), from €1,968 to €961
of which Non-recurring financial income: -€1,815
- Depreciation -€699
down €699 (-23.4%), from €2,988 to €2,289
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 | €77,133 | €116,527 | +€39,394 | +51.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €7,870 | €6,086 | -€1,784 | -22.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €7,870 | €6,086 | -€1,784 | -22.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €7,870 | €6,086 | -€1,784 | -22.7% |
| Current assets | 29/58 | €69,263 | €110,441 | +€41,178 | +59.5% |
| Amounts receivable within one year | 40/41 | €65,804 | €107,877 | +€42,074 | +63.9% |
| Trade receivables | 40 | €63,523 | €59,399 | -€4,124 | -6.5% |
| Other amounts receivable | 41 | €2,280 | €48,478 | +€46,198 | +2,026% |
| Cash at bank and in hand | 54/58 | €3,399 | €2,563 | -€836 | -24.6% |
| Deferred charges and accrued income | 490/1 | €60 | - | -€60 | |
| Total equity and liabilities | 10/49 | €77,133 | €116,527 | +€39,394 | +51.1% |
| Equity | 10/15 | €10,289 | €22,085 | +€11,796 | +115% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,360 | €15,885 | +€2,525 | +18.9% |
| Distributable reserves | 133 | €13,360 | €15,885 | +€2,525 | +18.9% |
| Profit (loss) carried forward | 14 | -€9,271 | - | +€9,271 | |
| Amounts payable | 17/49 | €66,844 | €94,442 | +€27,598 | +41.3% |
| Amounts payable within one year | 42/48 | €62,954 | €87,249 | +€24,295 | +38.6% |
| Trade debts | 44 | €44,832 | €51,019 | +€6,186 | +13.8% |
| Suppliers | 440/4 | €44,832 | €51,019 | +€6,186 | +13.8% |
| Advances received on contracts in progress | 46 | - | €4,416 | +€4,416 | |
| Taxes, remuneration and social security | 45 | €9,461 | €20,314 | +€10,853 | +115% |
| Taxes | 450/3 | €9,461 | €20,314 | +€10,853 | +115% |
| Other amounts payable | 47/48 | €8,661 | €11,500 | +€2,839 | +32.8% |
| Accrued charges and deferred income | 492/3 | €3,890 | €7,193 | +€3,303 | +84.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,988 | €2,289 | -€699 | -23.4% |
| Other operating charges | 640/8 | €6,367 | €4,490 | -€1,877 | -29.5% |
| Non-recurring operating charges | 66A | €420 | - | -€420 | |
| Gross operating margin | 9900 | €38,314 | €40,886 | +€2,572 | +6.7% |
| Operating profit (loss) | 9901 | €28,539 | €34,107 | +€5,568 | +19.5% |
| Financial income | 75/76B | €1,968 | €961 | -€1,007 | -51.2% |
| Recurring financial income | 75 | €153 | €961 | +€808 | +527% |
| Non-recurring financial income | 76B | €1,815 | - | -€1,815 | |
| Financial charges | 65/66B | €283 | €248 | -€35 | -12.5% |
| Recurring financial charges | 65 | €283 | €248 | -€35 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €30,224 | €34,820 | +€4,596 | +15.2% |
| Income taxes | 67/77 | €8,759 | €11,524 | +€2,765 | +31.6% |
| Profit (loss) for the period | 9904 | €21,464 | €23,296 | +€1,832 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,464 | €23,296 | +€1,832 | +8.5% |
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 31 October 2026 via checked.be.