PYRAMIDE IMPEX: 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.
PYRAMIDE IMPEX
Largest movements
- Receivables within one year +€16,174
up €16,174 (+46.0%), from €35,126 to €51,300
- Tangible fixed assets -€12,154
down €12,154 (-37.9%), from €32,102 to €19,948
- Profit (loss) carried forward +€3,682
up €3,682 (+7.7%), from €48,060 to €51,742
- Tax, wage and social debts +€879
up €879 (+146.5%), from €600 to €1,479
- Depreciation +€3,439
up €3,439 (+39.5%), from €8,715 to €12,154
- Other operating charges -€2,144
no longer reported in 2025 (was €2,144)
- Gross operating margin +€553
up €553 (+4.2%), from €13,158 to €13,712
- Financial income -€419
down €419 (-16.5%), from €2,543 to €2,125
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 | €69,111 | €73,672 | +€4,561 | +6.6% |
| Fixed assets | 21/28 | €32,102 | €19,948 | -€12,154 | -37.9% |
| Tangible fixed assets | 22/27 | €32,102 | €19,948 | -€12,154 | -37.9% |
| Furniture and vehicles | 24 | €32,102 | €19,948 | -€12,154 | -37.9% |
| Current assets | 29/58 | €37,009 | €53,724 | +€16,715 | +45.2% |
| Amounts receivable within one year | 40/41 | €35,126 | €51,300 | +€16,174 | +46.0% |
| Other amounts receivable | 41 | €35,126 | €51,300 | +€16,174 | +46.0% |
| Cash at bank and in hand | 54/58 | €1,883 | €2,424 | +€541 | +28.7% |
| Total equity and liabilities | 10/49 | €69,111 | €73,672 | +€4,561 | +6.6% |
| Equity | 10/15 | €68,511 | €72,193 | +€3,682 | +5.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,060 | €51,742 | +€3,682 | +7.7% |
| Amounts payable | 17/49 | €600 | €1,479 | +€879 | +146.5% |
| Amounts payable within one year | 42/48 | €600 | €1,479 | +€879 | +146.5% |
| Taxes, remuneration and social security | 45 | €600 | €1,479 | +€879 | +146.5% |
| Taxes | 450/3 | €600 | €1,479 | +€879 | +146.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,715 | €12,154 | +€3,439 | +39.5% |
| Other operating charges | 640/8 | €2,144 | - | -€2,144 | |
| Gross operating margin | 9900 | €13,158 | €13,712 | +€553 | +4.2% |
| Operating profit (loss) | 9901 | €2,299 | €1,558 | -€742 | -32.3% |
| Financial income | 75/76B | €2,543 | €2,125 | -€419 | -16.5% |
| Recurring financial income | 75 | €2,543 | €2,125 | -€419 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €4,842 | €3,682 | -€1,160 | -24.0% |
| Profit (loss) for the period | 9904 | €4,842 | €3,682 | -€1,160 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,842 | €3,682 | -€1,160 | -24.0% |
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 11 October 2026 via checked.be.