Puurscross: 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.
Puurscross
Largest movements
- Tangible fixed assets -€18,666
down €18,666 (-26.1%), from €71,620 to €52,954
of which Other tangible fixed assets: -€11,110
- Current assets +€5,273
up €5,273 (+22.4%), from €23,497 to €28,770
of which Cash: +€5,529
- Profit (loss) carried forward +€44,930
up €44,930 (+85.9%), from -€52,285 to -€7,355
- Other debts -€25,635
no longer reported in 2024 (was €25,635)
- Debts after one year -€21,684
down €21,684 (-33.9%), from €63,970 to €42,286
- Current portion of long-term debt -€7,907
down €7,907 (-26.0%), from €30,417 to €22,510
- Trade debts -€4,032
down €4,032 (-60.6%), from €6,656 to €2,624
- Turnover -€30,703
down €30,703 (-7.7%), from €400,271 to €369,568
- Purchases and services -€22,595
down €22,595 (-8.0%), from €283,905 to €261,310
- Gross operating margin -€8,106
down €8,106 (-7.0%), from €116,365 to €108,259
- Depreciation -€5,996
down €5,996 (-19.3%), from €31,142 to €25,146
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,317 | €85,924 | -€13,393 | -13.5% |
| Fixed assets | 21/28 | €75,820 | €57,154 | -€18,666 | -24.6% |
| Tangible fixed assets | 22/27 | €71,620 | €52,954 | -€18,666 | -26.1% |
| Plant, machinery and equipment | 23 | €30,754 | €23,830 | -€6,924 | -22.5% |
| Furniture and vehicles | 24 | €3,280 | €2,648 | -€632 | -19.3% |
| Other tangible fixed assets | 26 | €37,586 | €26,476 | -€11,110 | -29.6% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €23,497 | €28,770 | +€5,273 | +22.4% |
| Amounts receivable within one year | 40/41 | €7,970 | €9,134 | +€1,164 | +14.6% |
| Trade receivables | 40 | €4,841 | €6,728 | +€1,887 | +39.0% |
| Other amounts receivable | 41 | €3,129 | €2,406 | -€723 | -23.1% |
| Cash at bank and in hand | 54/58 | €9,353 | €14,882 | +€5,529 | +59.1% |
| Deferred charges and accrued income | 490/1 | €6,174 | - | -€6,174 | |
| Total equity and liabilities | 10/49 | €99,317 | €85,924 | -€13,393 | -13.5% |
| Equity | 10/15 | -€33,685 | €11,245 | +€44,930 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,285 | -€7,355 | +€44,930 | +85.9% |
| Amounts payable | 17/49 | €133,002 | €74,679 | -€58,323 | -43.9% |
| Amounts payable after more than one year | 17 | €63,970 | €42,286 | -€21,684 | -33.9% |
| Financial debts | 170/4 | €63,970 | €42,286 | -€21,684 | -33.9% |
| Amounts payable within one year | 42/48 | €69,032 | €32,393 | -€36,639 | -53.1% |
| Current portion of amounts payable after more than one year | 42 | €30,417 | €22,510 | -€7,907 | -26.0% |
| Trade debts | 44 | €6,656 | €2,624 | -€4,032 | -60.6% |
| Suppliers | 440/4 | €6,656 | €2,624 | -€4,032 | -60.6% |
| Taxes, remuneration and social security | 45 | €6,324 | €7,259 | +€935 | +14.8% |
| Taxes | 450/3 | €3,822 | €4,916 | +€1,094 | +28.6% |
| Remuneration and social security | 454/9 | €2,502 | €2,343 | -€159 | -6.4% |
| Other amounts payable | 47/48 | €25,635 | - | -€25,635 | |
| Turnover | 70 | €400,271 | €369,568 | -€30,703 | -7.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €283,905 | €261,310 | -€22,595 | -8.0% |
| Remuneration, social security and pensions | 62 | €37,691 | €34,264 | -€3,427 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,142 | €25,146 | -€5,996 | -19.3% |
| Other operating charges | 640/8 | €5,332 | €2,577 | -€2,755 | -51.7% |
| Gross operating margin | 9900 | €116,365 | €108,259 | -€8,106 | -7.0% |
| Operating profit (loss) | 9901 | €42,200 | €46,272 | +€4,072 | +9.6% |
| Financial income | 75/76B | €5 | €136 | +€131 | +2,620% |
| Recurring financial income | 75 | €5 | €136 | +€131 | +2,620% |
| Financial charges | 65/66B | €2,516 | €1,478 | -€1,038 | -41.3% |
| Recurring financial charges | 65 | €2,516 | €1,478 | -€1,038 | -41.3% |
| Profit (loss) for the period before taxes | 9903 | €39,689 | €44,930 | +€5,241 | +13.2% |
| Profit (loss) for the period | 9904 | €39,689 | €44,930 | +€5,241 | +13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,689 | €44,930 | +€5,241 | +13.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.