PYCK MARC: 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.
PYCK MARC
Largest movements
- Tangible fixed assets -€26,276
down €26,276 (-4.3%), from €607,186 to €580,910
of which Land and buildings: -€25,640
- Receivables within one year -€11,631
down €11,631 (-3.2%), from €364,631 to €353,000
of which Other amounts receivable: -€8,031
- Profit (loss) carried forward -€28,289
down €28,289 (-204.2%), from -€13,851 to -€42,140
- Reserves -€10,092
down €10,092 (-2.2%), from €468,590 to €458,498
of which Tax-exempt reserves: -€10,092
- Gross operating margin -€14,195
down €14,195, from €2,779 to -€11,415
- Other operating charges +€236
up €236 (+6.3%), from €3,750 to €3,986
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 | €973,434 | €934,597 | -€38,837 | -4.0% |
| Fixed assets | 21/28 | €607,186 | €580,910 | -€26,276 | -4.3% |
| Tangible fixed assets | 22/27 | €607,186 | €580,910 | -€26,276 | -4.3% |
| Land and buildings | 22 | €606,549 | €580,910 | -€25,640 | -4.2% |
| Plant, machinery and equipment | 23 | €636 | - | -€636 | |
| Current assets | 29/58 | €366,248 | €353,687 | -€12,561 | -3.4% |
| Amounts receivable within one year | 40/41 | €364,631 | €353,000 | -€11,631 | -3.2% |
| Trade receivables | 40 | €353,600 | €350,000 | -€3,600 | -1.0% |
| Other amounts receivable | 41 | €11,031 | €3,000 | -€8,031 | -72.8% |
| Cash at bank and in hand | 54/58 | €1,484 | €687 | -€797 | -53.7% |
| Deferred charges and accrued income | 490/1 | €134 | - | -€134 | |
| Total equity and liabilities | 10/49 | €973,434 | €934,597 | -€38,837 | -4.0% |
| Equity | 10/15 | €477,240 | €438,859 | -€38,381 | -8.0% |
| Contributions | 10/11 | €22,500 | €22,500 | = | 0.0% |
| Reserves | 13 | €468,590 | €458,498 | -€10,092 | -2.2% |
| Tax-exempt reserves | 132 | €244,651 | €234,559 | -€10,092 | -4.1% |
| Distributable reserves | 133 | €223,939 | €223,939 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,851 | -€42,140 | -€28,289 | -204.2% |
| Provisions and deferred taxes | 16 | €78,315 | €74,950 | -€3,365 | -4.3% |
| Deferred taxes | 168 | €78,315 | €74,950 | -€3,365 | -4.3% |
| Amounts payable | 17/49 | €417,879 | €420,788 | +€2,909 | +0.7% |
| Amounts payable within one year | 42/48 | €417,879 | €420,788 | +€2,909 | +0.7% |
| Trade debts | 44 | €3,801 | €9,607 | +€5,807 | +152.8% |
| Suppliers | 440/4 | €3,801 | €9,607 | +€5,807 | +152.8% |
| Taxes, remuneration and social security | 45 | €4,032 | €855 | -€3,177 | -78.8% |
| Taxes | 450/3 | €4,032 | €855 | -€3,177 | -78.8% |
| Other amounts payable | 47/48 | €410,047 | €410,326 | +€279 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,278 | €26,276 | -€2 | 0.0% |
| Other operating charges | 640/8 | €3,750 | €3,986 | +€236 | +6.3% |
| Gross operating margin | 9900 | €2,779 | -€11,415 | -€14,195 | |
| Operating profit (loss) | 9901 | -€27,248 | -€41,678 | -€14,430 | -53.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €59 | €68 | +€9 | +15.6% |
| Recurring financial charges | 65 | €59 | €68 | +€9 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€27,307 | -€41,746 | -€14,439 | -52.9% |
| Transfer from deferred taxes | 780 | €3,365 | €3,365 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€23,943 | -€38,381 | -€14,439 | -60.3% |
| Transfer from tax-exempt reserves | 789 | €10,092 | €10,092 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,851 | -€28,289 | -€14,439 | -104.2% |
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 7 October 2026 via checked.be.