Purple Owl: 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.
Purple Owl
Largest movements
- Cash -€9,445
down €9,445 (-99.9%), from €9,457 to €12
mainly Tax, wage and social debts (-€8,633) and Investment in fixed assets (net) (-€3,520)
- Receivables within one year -€3,381
down €3,381 (-11.7%), from €28,847 to €25,466
of which Other amounts receivable: -€3,139
- Tangible fixed assets +€1,701
up €1,701 (+66.7%), from €2,551 to €4,252
- Deferred charges and accrued income +€705
new in 2025: €705
- Tax, wage and social debts -€8,633
down €8,633 (-61.2%), from €14,099 to €5,466
of which Taxes: -€9,199
- Trade debts -€1,977
down €1,977 (-89.2%), from €2,216 to €239
- Profit (loss) carried forward +€449
up €449 (+2.0%), from €22,282 to €22,730
- Gross operating margin -€23,709
down €23,709 (-84.0%), from €28,210 to €4,502
- Taxes -€5,143
down €5,143 (-90.1%), from €5,709 to €566
- Other operating charges +€1,640
new in 2025: €1,640
- Depreciation +€1,598
up €1,598 (+725.7%), from €220 to €1,818
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 | €40,854 | €30,435 | -€10,420 | -25.5% |
| Fixed assets | 21/28 | €2,551 | €4,252 | +€1,701 | +66.7% |
| Tangible fixed assets | 22/27 | €2,551 | €4,252 | +€1,701 | +66.7% |
| Furniture and vehicles | 24 | €2,551 | €4,252 | +€1,701 | +66.7% |
| Current assets | 29/58 | €38,304 | €26,183 | -€12,121 | -31.6% |
| Amounts receivable within one year | 40/41 | €28,847 | €25,466 | -€3,381 | -11.7% |
| Trade receivables | 40 | €11,950 | €11,707 | -€243 | -2.0% |
| Other amounts receivable | 41 | €16,897 | €13,759 | -€3,139 | -18.6% |
| Cash at bank and in hand | 54/58 | €9,457 | €12 | -€9,445 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €705 | +€705 | |
| Total equity and liabilities | 10/49 | €40,854 | €30,435 | -€10,420 | -25.5% |
| Equity | 10/15 | €24,282 | €24,730 | +€449 | +1.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,282 | €22,730 | +€449 | +2.0% |
| Amounts payable | 17/49 | €16,573 | €5,705 | -€10,868 | -65.6% |
| Amounts payable within one year | 42/48 | €16,315 | €5,705 | -€10,610 | -65.0% |
| Trade debts | 44 | €2,216 | €239 | -€1,977 | -89.2% |
| Suppliers | 440/4 | €2,216 | €239 | -€1,977 | -89.2% |
| Taxes, remuneration and social security | 45 | €14,099 | €5,466 | -€8,633 | -61.2% |
| Taxes | 450/3 | €12,499 | €3,300 | -€9,199 | -73.6% |
| Remuneration and social security | 454/9 | €1,600 | €2,166 | +€566 | +35.4% |
| Accrued charges and deferred income | 492/3 | €258 | - | -€258 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €1,818 | +€1,598 | +725.7% |
| Other operating charges | 640/8 | - | €1,640 | +€1,640 | |
| Gross operating margin | 9900 | €28,210 | €4,502 | -€23,709 | -84.0% |
| Operating profit (loss) | 9901 | €27,990 | €1,044 | -€26,946 | -96.3% |
| Financial charges | 65/66B | - | €29 | +€29 | |
| Recurring financial charges | 65 | - | €29 | +€29 | |
| Profit (loss) for the period before taxes | 9903 | €27,990 | €1,015 | -€26,976 | -96.4% |
| Income taxes | 67/77 | €5,709 | €566 | -€5,143 | -90.1% |
| Profit (loss) for the period | 9904 | €22,282 | €449 | -€21,833 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,282 | €449 | -€21,833 | -98.0% |
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 11 October 2026 via checked.be.