PYLOUX: 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.
PYLOUX
Largest movements
- Stocks and contracts +€4,045
up €4,045 (+75.4%), from €5,364 to €9,409
- Receivables within one year +€2,757
up €2,757 (+163.5%), from €1,686 to €4,442
of which Trade receivables: +€2,757
- Cash -€2,488
down €2,488 (-52.7%), from €4,725 to €2,237
mainly Trade debts (-€5,727) and Tax, wage and social debts (-€5,061)
- Deferred charges and accrued income +€280
new in 2024: €280
- Other debts +€8,247
up €8,247 (+39.3%), from €20,972 to €29,219
- Profit (loss) carried forward +€7,134
up €7,134 (+18.7%), from -€38,062 to -€30,928
- Trade debts -€5,727
down €5,727 (-98.0%), from €5,841 to €114
of which Suppliers: -€5,841
- Tax, wage and social debts -€5,061
down €5,061 (-65.5%), from €7,724 to €2,663
of which Taxes: -€4,080
- Gross operating margin +€11,731
up €11,731 (+69.6%), from €16,859 to €28,590
- Staff costs +€1,474
up €1,474 (+9.1%), from €16,263 to €17,737
- Other operating charges +€1,366
up €1,366 (+90.8%), from €1,505 to €2,871
- Financial charges -€496
down €496 (-38.5%), from €1,288 to €792
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,075 | €19,668 | +€4,593 | +30.5% |
| Fixed assets | 21/28 | €3,300 | €3,300 | = | 0.0% |
| Financial fixed assets | 28 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €11,775 | €16,368 | +€4,593 | +39.0% |
| Stocks and contracts in progress | 3 | €5,364 | €9,409 | +€4,045 | +75.4% |
| Stocks | 30/36 | €5,364 | €9,409 | +€4,045 | +75.4% |
| Amounts receivable within one year | 40/41 | €1,686 | €4,442 | +€2,757 | +163.5% |
| Trade receivables | 40 | - | €2,757 | +€2,757 | |
| Other amounts receivable | 41 | €1,686 | €1,686 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,725 | €2,237 | -€2,488 | -52.7% |
| Deferred charges and accrued income | 490/1 | - | €280 | +€280 | |
| Total equity and liabilities | 10/49 | €15,075 | €19,668 | +€4,593 | +30.5% |
| Equity | 10/15 | -€19,462 | -€12,328 | +€7,134 | +36.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,062 | -€30,928 | +€7,134 | +18.7% |
| Amounts payable | 17/49 | €34,537 | €31,996 | -€2,541 | -7.4% |
| Amounts payable within one year | 42/48 | €34,537 | €31,996 | -€2,541 | -7.4% |
| Trade debts | 44 | €5,841 | €114 | -€5,727 | -98.0% |
| Suppliers | 440/4 | €5,841 | - | -€5,841 | |
| Bills of exchange payable | 441 | - | €114 | +€114 | |
| Taxes, remuneration and social security | 45 | €7,724 | €2,663 | -€5,061 | -65.5% |
| Taxes | 450/3 | €5,036 | €957 | -€4,080 | -81.0% |
| Remuneration and social security | 454/9 | €2,687 | €1,706 | -€981 | -36.5% |
| Other amounts payable | 47/48 | €20,972 | €29,219 | +€8,247 | +39.3% |
| Remuneration, social security and pensions | 62 | €16,263 | €17,737 | +€1,474 | +9.1% |
| Other operating charges | 640/8 | €1,505 | €2,871 | +€1,366 | +90.8% |
| Gross operating margin | 9900 | €16,859 | €28,590 | +€11,731 | +69.6% |
| Operating profit (loss) | 9901 | -€909 | €7,982 | +€8,891 | |
| Financial charges | 65/66B | €1,288 | €792 | -€496 | -38.5% |
| Recurring financial charges | 65 | €1,288 | €792 | -€496 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,197 | €7,190 | +€9,387 | |
| Income taxes | 67/77 | €51 | €56 | +€5 | +10.2% |
| Profit (loss) for the period | 9904 | -€2,248 | €7,134 | +€9,382 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,248 | €7,134 | +€9,382 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.