PYRAMIDE INGENIERIE: 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 INGENIERIE
Largest movements
- Receivables within one year -€130,156
down €130,156 (-99.0%), from €131,447 to €1,291
of which Trade receivables: -€129,772
- Cash -€58,461
down €58,461 (-58.5%), from €99,977 to €41,516
mainly Trade debts (-€128,738) and Net result for the year (-€99,662)
- Intangible fixed assets -€41,868
down €41,868 (-50.0%), from €83,737 to €41,868
- Tangible fixed assets -€10,079
down €10,079 (-10.8%), from €93,000 to €82,920
of which Land and buildings: -€9,245
- Stocks and contracts -€6,152
down €6,152 (-51.5%), from €11,949 to €5,797
- Trade debts -€128,738
down €128,738 (-97.3%), from €132,254 to €3,516
- Profit (loss) carried forward -€99,662
down €99,662 (-137%), from -€72,892 to -€172,554
- Debts after one year -€18,504
down €18,504 (-68.1%), from €27,177 to €8,673
- Revaluation surpluses -€6,471
down €6,471 (-11.1%), from €58,243 to €51,771
- Reserves +€6,471
up €6,471 (+2.8%), from €228,385 to €234,857
- Gross operating margin -€72,925
down €72,925, from €21,366 to -€51,559
- Staff costs -€41,423
down €41,423 (-99.5%), from €41,640 to €217
- Write-downs -€6,600
down €6,600 (-1,507%), from -€438 to -€7,038
- Financial income -€2,115
down €2,115 (-91.6%), from €2,309 to €194
- Depreciation -€1,768
down €1,768 (-3.3%), from €53,715 to €51,948
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €420,634 | €173,875 | -€246,760 | -58.7% |
| Fixed assets | 21/28 | €176,736 | €124,789 | -€51,948 | -29.4% |
| Intangible fixed assets | 21 | €83,737 | €41,868 | -€41,868 | -50.0% |
| Tangible fixed assets | 22/27 | €93,000 | €82,920 | -€10,079 | -10.8% |
| Land and buildings | 22 | €91,117 | €81,873 | -€9,245 | -10.1% |
| Plant, machinery and equipment | 23 | €1,145 | €611 | -€534 | -46.7% |
| Furniture and vehicles | 24 | €737 | €437 | -€300 | -40.7% |
| Current assets | 29/58 | €243,898 | €49,086 | -€194,812 | -79.9% |
| Stocks and contracts in progress | 3 | €11,949 | €5,797 | -€6,152 | -51.5% |
| Stocks | 30/36 | €11,949 | €5,797 | -€6,152 | -51.5% |
| Amounts receivable within one year | 40/41 | €131,447 | €1,291 | -€130,156 | -99.0% |
| Trade receivables | 40 | €131,063 | €1,291 | -€129,772 | -99.0% |
| Other amounts receivable | 41 | €384 | - | -€384 | |
| Cash at bank and in hand | 54/58 | €99,977 | €41,516 | -€58,461 | -58.5% |
| Deferred charges and accrued income | 490/1 | €525 | €482 | -€44 | -8.3% |
| Total equity and liabilities | 10/49 | €420,634 | €173,875 | -€246,760 | -58.7% |
| Equity | 10/15 | €239,217 | €139,475 | -€99,741 | -41.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Revaluation surpluses | 12 | €58,243 | €51,771 | -€6,471 | -11.1% |
| Reserves | 13 | €228,385 | €234,857 | +€6,471 | +2.8% |
| Distributable reserves | 133 | €228,385 | €234,857 | +€6,471 | +2.8% |
| Profit (loss) carried forward | 14 | -€72,892 | -€172,554 | -€99,662 | -137% |
| Investment grants | 15 | €480 | €401 | -€79 | -16.4% |
| Provisions and deferred taxes | 16 | €322 | €269 | -€53 | -16.4% |
| Deferred taxes | 168 | €322 | €269 | -€53 | -16.4% |
| Amounts payable | 17/49 | €181,095 | €34,130 | -€146,965 | -81.2% |
| Amounts payable after more than one year | 17 | €27,177 | €8,673 | -€18,504 | -68.1% |
| Financial debts | 170/4 | €27,177 | €8,673 | -€18,504 | -68.1% |
| Amounts payable within one year | 42/48 | €151,118 | €22,582 | -€128,536 | -85.1% |
| Current portion of amounts payable after more than one year | 42 | €18,208 | €18,504 | +€296 | +1.6% |
| Trade debts | 44 | €132,254 | €3,516 | -€128,738 | -97.3% |
| Suppliers | 440/4 | €132,254 | €3,516 | -€128,738 | -97.3% |
| Other amounts payable | 47/48 | €656 | €562 | -€94 | -14.4% |
| Accrued charges and deferred income | 492/3 | €2,800 | €2,875 | +€75 | +2.7% |
| Remuneration, social security and pensions | 62 | €41,640 | €217 | -€41,423 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,715 | €51,948 | -€1,768 | -3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€438 | -€7,038 | -€6,600 | -1,507% |
| Other operating charges | 640/8 | €2,252 | €2,323 | +€71 | +3.2% |
| Gross operating margin | 9900 | €21,366 | -€51,559 | -€72,925 | |
| Operating profit (loss) | 9901 | -€75,803 | -€99,009 | -€23,206 | -30.6% |
| Financial income | 75/76B | €2,309 | €194 | -€2,115 | -91.6% |
| Recurring financial income | 75 | €2,309 | €194 | -€2,115 | -91.6% |
| Financial charges | 65/66B | €1,401 | €848 | -€553 | -39.5% |
| Recurring financial charges | 65 | €1,401 | €848 | -€553 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | -€74,895 | -€99,662 | -€24,768 | -33.1% |
| Profit (loss) for the period | 9904 | -€74,895 | -€99,662 | -€24,768 | -33.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€74,895 | -€99,662 | -€24,768 | -33.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.