PYAJ SERVICES & LOGISTICS: 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.
PYAJ SERVICES & LOGISTICS
Largest movements
- Receivables within one year +€70,024
up €70,024 (+217%), from €32,252 to €102,276
of which Trade receivables: +€69,474
- Profit (loss) carried forward +€36,408
up €36,408 (+644%), from €5,656 to €42,064
- Trade debts +€27,799
up €27,799 (+239%), from €11,651 to €39,450
- Tax, wage and social debts +€5,795
up €5,795 (+88.6%), from €6,544 to €12,339
- Turnover +€151,305
up €151,305 (+98.4%), from €153,761 to €305,066
- Purchases and services +€126,281
up €126,281 (+94.5%), from €133,652 to €259,933
- Gross operating margin +€25,024
up €25,024 (+124%), from €20,109 to €45,133
- Other operating charges +€6,799
up €6,799 (+549%), from €1,238 to €8,037
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 | €32,851 | €102,853 | +€70,002 | +213% |
| Current assets | 29/58 | €32,851 | €102,853 | +€70,002 | +213% |
| Amounts receivable within one year | 40/41 | €32,252 | €102,276 | +€70,024 | +217% |
| Trade receivables | 40 | €12,555 | €82,028 | +€69,474 | +553% |
| Other amounts receivable | 41 | €19,697 | €20,248 | +€551 | +2.8% |
| Cash at bank and in hand | 54/58 | €599 | €577 | -€22 | -3.6% |
| Total equity and liabilities | 10/49 | €32,851 | €102,853 | +€70,002 | +213% |
| Equity | 10/15 | €14,656 | €51,064 | +€36,408 | +248% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,656 | €42,064 | +€36,408 | +644% |
| Amounts payable | 17/49 | €18,195 | €51,789 | +€33,594 | +185% |
| Amounts payable within one year | 42/48 | €18,195 | €51,789 | +€33,594 | +185% |
| Trade debts | 44 | €11,651 | €39,450 | +€27,799 | +239% |
| Suppliers | 440/4 | €11,651 | €39,450 | +€27,799 | +239% |
| Taxes, remuneration and social security | 45 | €6,544 | €12,339 | +€5,795 | +88.6% |
| Taxes | 450/3 | €6,544 | €12,339 | +€5,795 | +88.6% |
| Turnover | 70 | €153,761 | €305,066 | +€151,305 | +98.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €133,652 | €259,933 | +€126,281 | +94.5% |
| Other operating charges | 640/8 | €1,238 | €8,037 | +€6,799 | +549% |
| Gross operating margin | 9900 | €20,109 | €45,133 | +€25,024 | +124% |
| Operating profit (loss) | 9901 | €18,871 | €37,096 | +€18,225 | +96.6% |
| Financial charges | 65/66B | €979 | €688 | -€291 | -29.7% |
| Recurring financial charges | 65 | €979 | €688 | -€291 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | €17,892 | €36,408 | +€18,516 | +103% |
| Profit (loss) for the period | 9904 | €17,892 | €36,408 | +€18,516 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €17,892 | €36,408 | +€18,516 | +103% |
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 17 October 2026 via checked.be.