PYC PERFORMANCES: what changed
Two fiscal 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.
PYC PERFORMANCES
Largest movements
- Cash +€2,575
up €2,575 (+180.5%), from €1,426 to €4,001
mainly Net result for the year (+€3,163) and Other debts (+€892)
- Receivables within one year -€101
down €101 (-4.8%), from €2,112 to €2,011
of which Other amounts receivable: -€101
- Profit (loss) carried forward +€3,163
up €3,163 (+7.9%), from -€39,855 to -€36,693
- Trade debts -€1,581
down €1,581 (-37.2%), from €4,246 to €2,665
- Other debts +€892
up €892 (+6.1%), from €14,685 to €15,577
- Gross operating margin +€4,685
up €4,685, from -€1,087 to €3,598
- Depreciation -€179
no longer reported in 2025 (was €179)
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 | €4,076 | €6,549 | +€2,474 | +60.7% |
| Fixed assets | 21/28 | €537 | €537 | = | 0.0% |
| Tangible fixed assets | 22/27 | €537 | €537 | = | 0.0% |
| Furniture and vehicles | 24 | €537 | €537 | = | 0.0% |
| Current assets | 29/58 | €3,538 | €6,012 | +€2,474 | +69.9% |
| Amounts receivable within one year | 40/41 | €2,112 | €2,011 | -€101 | -4.8% |
| Trade receivables | 40 | €1,705 | €1,705 | = | 0.0% |
| Other amounts receivable | 41 | €406 | €306 | -€101 | -24.8% |
| Cash at bank and in hand | 54/58 | €1,426 | €4,001 | +€2,575 | +180.5% |
| Total equity and liabilities | 10/49 | €4,076 | €6,549 | +€2,474 | +60.7% |
| Equity | 10/15 | -€14,855 | -€11,693 | +€3,163 | +21.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,855 | -€36,693 | +€3,163 | +7.9% |
| Amounts payable | 17/49 | €18,931 | €18,242 | -€689 | -3.6% |
| Amounts payable within one year | 42/48 | €18,931 | €18,242 | -€689 | -3.6% |
| Trade debts | 44 | €4,246 | €2,665 | -€1,581 | -37.2% |
| Suppliers | 440/4 | €4,246 | €2,665 | -€1,581 | -37.2% |
| Other amounts payable | 47/48 | €14,685 | €15,577 | +€892 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | - | -€179 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,087 | €3,598 | +€4,685 | |
| Operating profit (loss) | 9901 | -€1,653 | €3,199 | +€4,852 | |
| Financial charges | 65/66B | €36 | €36 | = | 0.0% |
| Recurring financial charges | 65 | €36 | €36 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,689 | €3,163 | +€4,852 | |
| Profit (loss) for the period | 9904 | -€1,689 | €3,163 | +€4,852 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,689 | €3,163 | +€4,852 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.