Pure GraphX: 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.
Pure GraphX
Largest movements
- Cash +€47,917
up €47,917 (+44.6%), from €107,548 to €155,465
mainly Net result for the year (+€28,942) and Receivables within one year (+€8,242)
- Receivables within one year -€8,242
down €8,242 (-96.8%), from €8,512 to €271
of which Trade receivables: -€8,469
- Tangible fixed assets -€1,878
down €1,878 (-44.7%), from €4,202 to €2,324
of which Plant, machinery and equipment: -€1,353
- Reserves +€28,942
up €28,942 (+46.0%), from €62,858 to €91,800
- Tax, wage and social debts +€4,727
up €4,727 (+64.3%), from €7,353 to €12,080
- Other debts +€3,392
up €3,392 (+8.5%), from €40,014 to €43,405
- Gross operating margin +€11,600
up €11,600 (+32.8%), from €35,324 to €46,924
- Taxes +€3,791
up €3,791 (+33.4%), from €11,356 to €15,147
- Depreciation -€900
down €900 (-32.4%), from €2,778 to €1,878
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 | €122,367 | €159,976 | +€37,610 | +30.7% |
| Fixed assets | 21/28 | €4,202 | €2,324 | -€1,878 | -44.7% |
| Tangible fixed assets | 22/27 | €4,202 | €2,324 | -€1,878 | -44.7% |
| Plant, machinery and equipment | 23 | €3,571 | €2,218 | -€1,353 | -37.9% |
| Furniture and vehicles | 24 | €630 | €106 | -€525 | -83.2% |
| Current assets | 29/58 | €118,165 | €157,653 | +€39,488 | +33.4% |
| Amounts receivable within one year | 40/41 | €8,512 | €271 | -€8,242 | -96.8% |
| Trade receivables | 40 | €8,512 | €43 | -€8,469 | -99.5% |
| Other amounts receivable | 41 | - | €228 | +€228 | |
| Cash at bank and in hand | 54/58 | €107,548 | €155,465 | +€47,917 | +44.6% |
| Deferred charges and accrued income | 490/1 | €2,105 | €1,917 | -€188 | -8.9% |
| Total equity and liabilities | 10/49 | €122,367 | €159,976 | +€37,610 | +30.7% |
| Equity | 10/15 | €69,058 | €98,000 | +€28,942 | +41.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €62,858 | €91,800 | +€28,942 | +46.0% |
| Distributable reserves | 133 | €62,858 | €91,800 | +€28,942 | +46.0% |
| Amounts payable | 17/49 | €53,309 | €61,976 | +€8,667 | +16.3% |
| Amounts payable within one year | 42/48 | €53,309 | €61,976 | +€8,667 | +16.3% |
| Financial debts | 43 | €1,044 | €1,123 | +€78 | +7.5% |
| Credit institutions | 430/8 | €1,044 | €1,123 | +€78 | +7.5% |
| Trade debts | 44 | €4,898 | €5,369 | +€471 | +9.6% |
| Suppliers | 440/4 | €4,898 | €5,369 | +€471 | +9.6% |
| Taxes, remuneration and social security | 45 | €7,353 | €12,080 | +€4,727 | +64.3% |
| Taxes | 450/3 | €7,353 | €12,080 | +€4,727 | +64.3% |
| Other amounts payable | 47/48 | €40,014 | €43,405 | +€3,392 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,778 | €1,878 | -€900 | -32.4% |
| Other operating charges | 640/8 | €844 | €877 | +€33 | +3.9% |
| Gross operating margin | 9900 | €35,324 | €46,924 | +€11,600 | +32.8% |
| Operating profit (loss) | 9901 | €31,702 | €44,169 | +€12,467 | +39.3% |
| Financial income | 75/76B | €43 | €5 | -€38 | -87.9% |
| Recurring financial income | 75 | €43 | €5 | -€38 | -87.9% |
| Financial charges | 65/66B | €90 | €85 | -€5 | -5.9% |
| Recurring financial charges | 65 | €90 | €85 | -€5 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €31,654 | €44,089 | +€12,435 | +39.3% |
| Income taxes | 67/77 | €11,356 | €15,147 | +€3,791 | +33.4% |
| Profit (loss) for the period | 9904 | €20,298 | €28,942 | +€8,644 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,298 | €28,942 | +€8,644 | +42.6% |
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 12 October 2026 via checked.be.