PYRAMID GRAPHICS: 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.
PYRAMID GRAPHICS
Largest movements
- Cash +€707,425
up €707,425 (+138%), from €511,403 to €1.2m
mainly Net result for the year (+€1.2m) and Tax, wage and social debts (+€213,705)
- Receivables within one year +€190,947
up €190,947 (+52.8%), from €361,956 to €552,903
of which Trade receivables: +€306,266
- Profit (loss) carried forward +€737,836
up €737,836 (+2,695%), from €27,383 to €765,218
- Tax, wage and social debts +€213,705
up €213,705 (+151%), from €141,481 to €355,186
of which Taxes: +€252,205
- Trade debts -€84,975
down €84,975 (-21.4%), from €396,958 to €311,983
of which Bills of exchange payable: -€104,820
- Gross operating margin +€1.3m
up €1.3m (+367%), from €349,419 to €1.6m
- Taxes +€337,733
up €337,733 (+354%), from €95,356 to €433,089
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 | €1,017,897 | €1,900,876 | +€882,978 | +86.7% |
| Fixed assets | 21/28 | €143,901 | €127,957 | -€15,943 | -11.1% |
| Tangible fixed assets | 22/27 | €143,901 | €127,957 | -€15,943 | -11.1% |
| Land and buildings | 22 | €13,207 | €8,379 | -€4,828 | -36.6% |
| Furniture and vehicles | 24 | €45,694 | €34,579 | -€11,115 | -24.3% |
| Other tangible fixed assets | 26 | €85,000 | €85,000 | = | 0.0% |
| Current assets | 29/58 | €873,997 | €1,772,918 | +€898,921 | +103% |
| Amounts receivable within one year | 40/41 | €361,956 | €552,903 | +€190,947 | +52.8% |
| Trade receivables | 40 | €246,637 | €552,903 | +€306,266 | +124% |
| Other amounts receivable | 41 | €115,319 | - | -€115,319 | |
| Cash at bank and in hand | 54/58 | €511,403 | €1,218,828 | +€707,425 | +138% |
| Deferred charges and accrued income | 490/1 | €637 | €1,187 | +€550 | +86.2% |
| Total equity and liabilities | 10/49 | €1,017,897 | €1,900,876 | +€882,978 | +86.7% |
| Equity | 10/15 | €47,214 | €785,050 | +€737,836 | +1,563% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,239 | €1,239 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,239 | €1,239 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,239 | €1,239 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,383 | €765,218 | +€737,836 | +2,695% |
| Amounts payable | 17/49 | €970,683 | €1,115,826 | +€145,142 | +15.0% |
| Amounts payable within one year | 42/48 | €970,683 | €1,113,024 | +€142,341 | +14.7% |
| Trade debts | 44 | €396,958 | €311,983 | -€84,975 | -21.4% |
| Suppliers | 440/4 | €35,660 | €55,505 | +€19,845 | +55.7% |
| Bills of exchange payable | 441 | €361,298 | €256,478 | -€104,820 | -29.0% |
| Taxes, remuneration and social security | 45 | €141,481 | €355,186 | +€213,705 | +151% |
| Taxes | 450/3 | €102,981 | €355,186 | +€252,205 | +245% |
| Remuneration and social security | 454/9 | €38,500 | - | -€38,500 | |
| Other amounts payable | 47/48 | €432,245 | €445,856 | +€13,611 | +3.1% |
| Accrued charges and deferred income | 492/3 | - | €2,802 | +€2,802 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,886 | €11,943 | +€4,057 | +51.4% |
| Other operating charges | 640/8 | €2,127 | €1,572 | -€555 | -26.1% |
| Gross operating margin | 9900 | €349,419 | €1,632,968 | +€1.3m | +367% |
| Operating profit (loss) | 9901 | €339,405 | €1,619,452 | +€1.3m | +377% |
| Financial income | 75/76B | €2,806 | €1,648 | -€1,157 | -41.3% |
| Recurring financial income | 75 | €2,806 | €1,648 | -€1,157 | -41.3% |
| Financial charges | 65/66B | €189 | €176 | -€14 | -7.2% |
| Recurring financial charges | 65 | €189 | €176 | -€14 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €342,022 | €1,620,925 | +€1.3m | +374% |
| Income taxes | 67/77 | €95,356 | €433,089 | +€337,733 | +354% |
| Profit (loss) for the period | 9904 | €246,666 | €1,187,836 | +€941,170 | +382% |
| Profit (loss) for the period to be appropriated | 9905 | €246,666 | €1,187,836 | +€941,170 | +382% |
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 24 October 2026 via checked.be.