PXL com': 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.
PXL com'
Largest movements
- Tangible fixed assets -€5,379
down €5,379 (-29.5%), from €18,211 to €12,832
- Current assets +€3,000
up €3,000 (+11.3%), from €26,487 to €29,487
of which Deferred charges and accrued income: +€2,412
- Debts within one year -€1,806
down €1,806 (-4.5%), from €40,421 to €38,615
of which Trade debts: -€2,654
- Profit (loss) carried forward -€573
down €573 (-3.5%), from -€16,183 to -€16,756
- Purchases and services +€10,714
new in 2021: €10,714
- Turnover +€4,922
up €4,922 (+58.7%), from €8,378 to €13,300
- Financial charges +€800
new in 2021: €800
of which Non-recurring financial charges: +€625
- Gross operating margin +€313
up €313 (+5.7%), from €5,523 to €5,836
- Other operating charges +€149
new in 2021: €149
From the 2020 result to the 2021 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 | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,698 | €44,319 | -€2,379 | -5.1% |
| Fixed assets | 21/28 | €20,211 | €14,832 | -€5,379 | -26.6% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €18,211 | €12,832 | -€5,379 | -29.5% |
| Furniture and vehicles | 24 | - | €2,630 | +€2,630 | |
| Other tangible fixed assets | 26 | - | €10,202 | +€10,202 | |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €26,487 | €29,487 | +€3,000 | +11.3% |
| Stocks and contracts in progress | 3 | €1,710 | €1,710 | = | 0.0% |
| Stocks | 30/36 | - | €1,710 | +€1,710 | |
| Amounts receivable within one year | 40/41 | €20,463 | €22,562 | +€2,099 | +10.3% |
| Trade receivables | 40 | - | €22,562 | +€22,562 | |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €1,902 | €2,803 | +€901 | +47.4% |
| Deferred charges and accrued income | 490/1 | - | €2,412 | +€2,412 | |
| Total equity and liabilities | 10/49 | €46,698 | €44,319 | -€2,379 | -5.1% |
| Equity | 10/15 | €6,277 | €5,704 | -€573 | -9.1% |
| Contributions | 10/11 | €20,600 | €20,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€16,183 | -€16,756 | -€573 | -3.5% |
| Amounts payable | 17/49 | €40,421 | €38,615 | -€1,806 | -4.5% |
| Amounts payable within one year | 42/48 | €40,421 | €38,615 | -€1,806 | -4.5% |
| Trade debts | 44 | €15,422 | €12,768 | -€2,654 | -17.2% |
| Suppliers | 440/4 | - | €12,768 | +€12,768 | |
| Taxes, remuneration and social security | 45 | - | €473 | +€473 | |
| Taxes | 450/3 | - | €473 | +€473 | |
| Other amounts payable | 47/48 | - | €25,374 | +€25,374 | |
| Turnover | 70 | €8,378 | €13,300 | +€4,922 | +58.7% |
| Non-recurring operating income | 76A | - | €3,250 | +€3,250 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €10,714 | +€10,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,380 | €5,380 | = | 0.0% |
| Other operating charges | 640/8 | - | €149 | +€149 | |
| Gross operating margin | 9900 | €5,523 | €5,836 | +€313 | +5.7% |
| Operating profit (loss) | 9901 | -€255 | €307 | +€562 | |
| Financial charges | 65/66B | - | €800 | +€800 | |
| Recurring financial charges | 65 | - | €175 | +€175 | |
| Non-recurring financial charges | 66B | - | €625 | +€625 | |
| Profit (loss) for the period before taxes | 9903 | -€505 | -€493 | +€12 | +2.4% |
| Income taxes | 67/77 | - | €80 | +€80 | |
| Profit (loss) for the period | 9904 | -€505 | -€573 | -€68 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€505 | -€573 | -€68 | -13.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.