PURECONTROL BE: 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.
PURECONTROL BE
Largest movements
- Tangible fixed assets -€5,072
down €5,072 (-22.1%), from €22,953 to €17,881
- Receivables within one year +€4,071
up €4,071 (+67.4%), from €6,042 to €10,113
of which Trade receivables: +€9,526
- Financial fixed assets -€2,537
down €2,537 (-95.4%), from €2,658 to €122
- Other debts +€25,694
up €25,694 (+42.7%), from €60,206 to €85,900
- Profit (loss) carried forward -€15,562
down €15,562 (-21.3%), from -€73,132 to -€88,694
- Tax, wage and social debts -€9,314
down €9,314 (-98.1%), from €9,498 to €184
of which Remuneration and social security: -€4,790
- Debts after one year -€6,874
down €6,874 (-37.6%), from €18,269 to €11,395
- Trade debts +€1,735
up €1,735 (+55.0%), from €3,156 to €4,891
- Staff costs -€43,921
down €43,921 (-98.6%), from €44,532 to €610
- Gross operating margin +€18,650
up €18,650 (+79.4%), from -€23,474 to -€4,824
- Depreciation +€2,665
up €2,665 (+111%), from €2,407 to €5,072
- Financial charges +€2,484
up €2,484 (+120%), from €2,070 to €4,554
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 | €34,669 | €30,550 | -€4,119 | -11.9% |
| Fixed assets | 21/28 | €25,611 | €18,003 | -€7,609 | -29.7% |
| Tangible fixed assets | 22/27 | €22,953 | €17,881 | -€5,072 | -22.1% |
| Furniture and vehicles | 24 | €22,953 | €17,881 | -€5,072 | -22.1% |
| Financial fixed assets | 28 | €2,658 | €122 | -€2,537 | -95.4% |
| Current assets | 29/58 | €9,058 | €12,547 | +€3,489 | +38.5% |
| Amounts receivable within one year | 40/41 | €6,042 | €10,113 | +€4,071 | +67.4% |
| Trade receivables | 40 | €92 | €9,617 | +€9,526 | +10,411% |
| Other amounts receivable | 41 | €5,951 | €496 | -€5,455 | -91.7% |
| Cash at bank and in hand | 54/58 | €1,853 | €1,553 | -€300 | -16.2% |
| Deferred charges and accrued income | 490/1 | €1,163 | €881 | -€281 | -24.2% |
| Total equity and liabilities | 10/49 | €34,669 | €30,550 | -€4,119 | -11.9% |
| Equity | 10/15 | -€63,132 | -€78,694 | -€15,562 | -24.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,132 | -€88,694 | -€15,562 | -21.3% |
| Amounts payable | 17/49 | €97,802 | €109,244 | +€11,442 | +11.7% |
| Amounts payable after more than one year | 17 | €18,269 | €11,395 | -€6,874 | -37.6% |
| Financial debts | 170/4 | €18,269 | €11,395 | -€6,874 | -37.6% |
| Amounts payable within one year | 42/48 | €79,494 | €97,849 | +€18,355 | +23.1% |
| Current portion of amounts payable after more than one year | 42 | €6,635 | €6,874 | +€239 | +3.6% |
| Trade debts | 44 | €3,156 | €4,891 | +€1,735 | +55.0% |
| Suppliers | 440/4 | €3,156 | €4,891 | +€1,735 | +55.0% |
| Taxes, remuneration and social security | 45 | €9,498 | €184 | -€9,314 | -98.1% |
| Taxes | 450/3 | €4,581 | €57 | -€4,523 | -98.8% |
| Remuneration and social security | 454/9 | €4,917 | €127 | -€4,790 | -97.4% |
| Other amounts payable | 47/48 | €60,206 | €85,900 | +€25,694 | +42.7% |
| Accrued charges and deferred income | 492/3 | €38 | €0 | -€38 | -100% |
| Remuneration, social security and pensions | 62 | €44,532 | €610 | -€43,921 | -98.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,407 | €5,072 | +€2,665 | +111% |
| Other operating charges | 640/8 | €650 | €502 | -€148 | -22.8% |
| Gross operating margin | 9900 | -€23,474 | -€4,824 | +€18,650 | +79.4% |
| Operating profit (loss) | 9901 | -€71,062 | -€11,008 | +€60,054 | +84.5% |
| Financial charges | 65/66B | €2,070 | €4,554 | +€2,484 | +120% |
| Recurring financial charges | 65 | €2,070 | €4,554 | +€2,484 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€73,132 | -€15,562 | +€57,571 | +78.7% |
| Profit (loss) for the period | 9904 | -€73,132 | -€15,562 | +€57,571 | +78.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,132 | -€15,562 | +€57,571 | +78.7% |
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 16 October 2026 via checked.be.