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PURIFAIR: what changed

What changed

PURIFAIR

BE 1000.199.365
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€6,443
2024 · -€12,517+€18,960
Equity
-€3,074
2024 · -€9,517+€6,443
Cash
€6
2024 · €261-€255
Balance sheet total
€144
2024 · €309-€166

Largest movements

2024 to 2025
Assets
  • Cash -€255

    down €255 (-97.8%), from €261 to €6

    mainly Other debts (-€5,763) and Trade debts (-€846)

  • Receivables within one year +€90

    up €90 (+185%), from €48 to €138

Equity and liabilities
  • Profit (loss) carried forward +€6,443

    up €6,443 (+51.5%), from -€12,517 to -€6,074

  • Other debts -€5,763

    down €5,763 (-64.2%), from €8,981 to €3,217

  • Trade debts -€846

    no longer reported in 2025 (was €846)

Income statement
  • Gross operating margin +€17,168

    up €17,168, from -€10,727 to €6,442

  • Financial charges -€1,406

    no longer reported in 2025 (was €1,406)

  • Other operating charges -€384

    no longer reported in 2025 (was €384)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€12,517
Gross operating margin +€17,168
Other operating charges +€384
Financial income +€2
Financial charges +€1,406
Result 2025 €6,443
raises the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€255
Investment €0
Financing €0
Cash 2024 €261
Net result for the year +€6,443
Receivables within one year -€90
Trade debts -€846
Other debts -€5,763
Cash 2025 €6
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €309 €144 -€166 -53.5%
Current assets 29/58 €309 €144 -€166 -53.5%
Amounts receivable within one year 40/41 €48 €138 +€90 +185%
Other amounts receivable 41 €48 €138 +€90 +185%
Cash at bank and in hand 54/58 €261 €6 -€255 -97.8%
Total equity and liabilities 10/49 €309 €144 -€166 -53.5%
Equity 10/15 -€9,517 -€3,074 +€6,443 +67.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€12,517 -€6,074 +€6,443 +51.5%
Amounts payable 17/49 €9,826 €3,217 -€6,609 -67.3%
Amounts payable within one year 42/48 €9,826 €3,217 -€6,609 -67.3%
Trade debts 44 €846 - -€846
Suppliers 440/4 €846 - -€846
Other amounts payable 47/48 €8,981 €3,217 -€5,763 -64.2%
Other operating charges 640/8 €384 - -€384
Gross operating margin 9900 -€10,727 €6,442 +€17,168
Operating profit (loss) 9901 -€11,111 €6,442 +€17,553
Financial income 75/76B - €2 +€2
Recurring financial income 75 - €2 +€2
Financial charges 65/66B €1,406 - -€1,406
Recurring financial charges 65 €1,406 - -€1,406
Profit (loss) for the period before taxes 9903 -€12,517 €6,443 +€18,960
Profit (loss) for the period 9904 -€12,517 €6,443 +€18,960
Profit (loss) for the period to be appropriated 9905 -€12,517 €6,443 +€18,960
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.