PYLA IMMO: 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.
PYLA IMMO
Largest movements
- Tangible fixed assets -€13,875
down €13,875 (-5.4%), from €255,428 to €241,553
- Debts after one year -€13,874
down €13,874 (-6.3%), from €218,898 to €205,024
- Other operating charges -€2,480
down €2,480 (-97.4%), from €2,546 to €66
- Gross operating margin +€715
up €715 (+3.6%), from €19,767 to €20,481
- Financial charges -€279
down €279 (-5.2%), from €5,355 to €5,077
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 | €269,693 | €256,496 | -€13,197 | -4.9% |
| Fixed assets | 21/28 | €255,428 | €241,553 | -€13,875 | -5.4% |
| Tangible fixed assets | 22/27 | €255,428 | €241,553 | -€13,875 | -5.4% |
| Land and buildings | 22 | €255,428 | €241,553 | -€13,875 | -5.4% |
| Current assets | 29/58 | €14,264 | €14,942 | +€678 | +4.8% |
| Amounts receivable within one year | 40/41 | €11,950 | €13,000 | +€1,050 | +8.8% |
| Trade receivables | 40 | €11,950 | €13,000 | +€1,050 | +8.8% |
| Cash at bank and in hand | 54/58 | €2,314 | €1,942 | -€372 | -16.1% |
| Total equity and liabilities | 10/49 | €269,693 | €256,496 | -€13,197 | -4.9% |
| Equity | 10/15 | -€13,090 | -€11,626 | +€1,464 | +11.2% |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,490 | -€20,026 | +€1,464 | +6.8% |
| Amounts payable | 17/49 | €282,782 | €268,121 | -€14,661 | -5.2% |
| Amounts payable after more than one year | 17 | €218,898 | €205,024 | -€13,874 | -6.3% |
| Financial debts | 170/4 | €218,898 | €205,024 | -€13,874 | -6.3% |
| Amounts payable within one year | 42/48 | €63,884 | €63,097 | -€787 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €13,571 | €13,874 | +€303 | +2.2% |
| Trade debts | 44 | €1,090 | - | -€1,090 | |
| Suppliers | 440/4 | €1,090 | - | -€1,090 | |
| Other amounts payable | 47/48 | €49,223 | €49,223 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,875 | €13,875 | = | 0.0% |
| Other operating charges | 640/8 | €2,546 | €66 | -€2,480 | -97.4% |
| Gross operating margin | 9900 | €19,767 | €20,481 | +€715 | +3.6% |
| Operating profit (loss) | 9901 | €3,346 | €6,541 | +€3,195 | +95.5% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €5,355 | €5,077 | -€279 | -5.2% |
| Recurring financial charges | 65 | €5,355 | €5,077 | -€279 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,986 | €1,464 | +€3,450 | |
| Profit (loss) for the period | 9904 | -€1,986 | €1,464 | +€3,450 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,986 | €1,464 | +€3,450 |
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 13 October 2026 via checked.be.