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PURE: 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

PURE

BE 0808.203.802
NACE 74.301, Translation services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€699
2024 · €2,892-€3,591
Equity
€6,746
2024 · €7,444-€699
Cash
€5,963
2024 · €5,275+€688
Balance sheet total
€7,292
2024 · €7,444-€152

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€841

    down €841 (-38.8%), from €2,169 to €1,329

  • Cash +€688

    up €688 (+13.1%), from €5,275 to €5,963

    mainly Depreciation (+€841) and Trade debts (+€546)

Equity and liabilities
  • Profit (loss) carried forward -€699

    down €699 (-61.1%), from €1,144 to €446

  • Trade debts +€546

    new in 2025: €546

Income statement
  • Gross operating margin -€2,918

    down €2,918 (-81.5%), from €3,579 to €661

  • Depreciation +€656

    up €656 (+355.2%), from €185 to €841

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 €2,892
Gross operating margin -€2,918
Depreciation -€656
Other operating charges -€14
Financial charges -€3
Result 2025 -€699

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 +€688
Investment €0
Financing €0
Cash 2024 €5,275
Net result for the year -€699
Depreciation +€841
Trade debts +€546
Cash 2025 €5,963
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,444 €7,292 -€152 -2.0%
Fixed assets 21/28 €2,169 €1,329 -€841 -38.8%
Tangible fixed assets 22/27 €2,169 €1,329 -€841 -38.8%
Furniture and vehicles 24 €2,169 €1,329 -€841 -38.8%
Current assets 29/58 €5,275 €5,963 +€688 +13.1%
Amounts receivable within one year 40/41 €0 - =
Trade receivables 40 €0 - =
Cash at bank and in hand 54/58 €5,275 €5,963 +€688 +13.1%
Total equity and liabilities 10/49 €7,444 €7,292 -€152 -2.0%
Equity 10/15 €7,444 €6,746 -€699 -9.4%
Contributions 10/11 €6,300 €6,300 = 0.0%
Profit (loss) carried forward 14 €1,144 €446 -€699 -61.1%
Amounts payable 17/49 - €546 +€546
Amounts payable within one year 42/48 - €546 +€546
Trade debts 44 - €546 +€546
Suppliers 440/4 - €546 +€546
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €185 €841 +€656 +355.2%
Other operating charges 640/8 €451 €465 +€14 +3.2%
Gross operating margin 9900 €3,579 €661 -€2,918 -81.5%
Operating profit (loss) 9901 €2,943 -€645 -€3,588
Financial charges 65/66B €51 €54 +€3 +5.9%
Recurring financial charges 65 €51 €54 +€3 +5.9%
Profit (loss) for the period before taxes 9903 €2,892 -€699 -€3,591
Profit (loss) for the period 9904 €2,892 -€699 -€3,591
Profit (loss) for the period to be appropriated 9905 €2,892 -€699 -€3,591

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 8 October 2026 via checked.be.