Puurbysarah: 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.
Puurbysarah
Largest movements
- Tangible fixed assets +€1,066
up €1,066 (+31.5%), from €3,385 to €4,450
of which Plant, machinery and equipment: +€1,598
- Stocks and contracts +€877
up €877 (+16.5%), from €5,322 to €6,199
- Cash -€633
down €633 (-38.5%), from €1,644 to €1,011
mainly Investment in fixed assets (net) (-€1,893) and Other debts (-€1,648)
- Receivables within one year +€567
up €567 (+380%), from €149 to €716
of which Other amounts receivable: +€716
- Deferred charges and accrued income +€142
up €142 (+41.5%), from €343 to €485
- Profit (loss) carried forward +€2,944
up €2,944 (+25.2%), from -€11,673 to -€8,729
- Other debts -€1,648
down €1,648 (-100%), from €1,648 to €0
- Tax, wage and social debts +€463
up €463 (+37.8%), from €1,226 to €1,689
- Trade debts +€258
up €258 (+24.8%), from €1,042 to €1,301
- Gross operating margin +€2,513
up €2,513 (+70.1%), from €3,587 to €6,100
- Other operating charges -€309
down €309 (-34.3%), from €901 to €592
- Depreciation +€176
up €176 (+26.9%), from €652 to €827
- Financial income +€96
up €96 (+1,135%), from €8 to €105
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 | €10,843 | €12,861 | +€2,018 | +18.6% |
| Fixed assets | 21/28 | €3,385 | €4,450 | +€1,066 | +31.5% |
| Tangible fixed assets | 22/27 | €3,385 | €4,450 | +€1,066 | +31.5% |
| Plant, machinery and equipment | 23 | €0 | €1,598 | +€1,598 | |
| Other tangible fixed assets | 26 | €3,385 | €2,852 | -€533 | -15.7% |
| Current assets | 29/58 | €7,458 | €8,410 | +€952 | +12.8% |
| Stocks and contracts in progress | 3 | €5,322 | €6,199 | +€877 | +16.5% |
| Stocks | 30/36 | €5,322 | €6,199 | +€877 | +16.5% |
| Amounts receivable within one year | 40/41 | €149 | €716 | +€567 | +380% |
| Trade receivables | 40 | €149 | €0 | -€149 | -100% |
| Other amounts receivable | 41 | - | €716 | +€716 | |
| Cash at bank and in hand | 54/58 | €1,644 | €1,011 | -€633 | -38.5% |
| Deferred charges and accrued income | 490/1 | €343 | €485 | +€142 | +41.5% |
| Total equity and liabilities | 10/49 | €10,843 | €12,861 | +€2,018 | +18.6% |
| Equity | 10/15 | €6,927 | €9,871 | +€2,944 | +42.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,673 | -€8,729 | +€2,944 | +25.2% |
| Amounts payable | 17/49 | €3,916 | €2,990 | -€926 | -23.6% |
| Amounts payable within one year | 42/48 | €3,916 | €2,990 | -€926 | -23.6% |
| Trade debts | 44 | €1,042 | €1,301 | +€258 | +24.8% |
| Suppliers | 440/4 | €1,042 | €1,301 | +€258 | +24.8% |
| Taxes, remuneration and social security | 45 | €1,226 | €1,689 | +€463 | +37.8% |
| Taxes | 450/3 | €1,226 | €1,689 | +€463 | +37.8% |
| Other amounts payable | 47/48 | €1,648 | €0 | -€1,648 | -100% |
| Remuneration, social security and pensions | 62 | €1,836 | €1,800 | -€36 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €652 | €827 | +€176 | +26.9% |
| Other operating charges | 640/8 | €901 | €592 | -€309 | -34.3% |
| Gross operating margin | 9900 | €3,587 | €6,100 | +€2,513 | +70.1% |
| Operating profit (loss) | 9901 | €198 | €2,881 | +€2,683 | +1,355% |
| Financial income | 75/76B | €8 | €105 | +€96 | +1,135% |
| Recurring financial income | 75 | €8 | €105 | +€96 | +1,135% |
| Financial charges | 65/66B | €64 | €40 | -€23 | -36.4% |
| Recurring financial charges | 65 | €64 | €40 | -€23 | -36.4% |
| Profit (loss) for the period before taxes | 9903 | €143 | €2,945 | +€2,802 | +1,960% |
| Income taxes | 67/77 | €2 | €1 | -€0 | -22.0% |
| Profit (loss) for the period | 9904 | €141 | €2,944 | +€2,802 | +1,981% |
| Profit (loss) for the period to be appropriated | 9905 | €141 | €2,944 | +€2,802 | +1,981% |
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 20 October 2026 via checked.be.