PYRAMIDE INTERNATIONAL: what changed
PYRAMIDE INTERNATIONAL
Largest movements
- Stocks and contracts +€41,522
up €41,522 (+112%), from €37,223 to €78,745
- Receivables within one year -€35,264
down €35,264 (-13.2%), from €266,497 to €231,233
of which Trade receivables: -€48,764
- Cash -€13,890
down €13,890 (-61.6%), from €22,531 to €8,641
mainly Stocks and contracts (-€41,522) and Net result for the year (-€29,338)
- Tangible fixed assets -€9,955
down €9,955 (-20.1%), from €49,509 to €39,554
of which Plant, machinery and equipment: -€6,954
- Profit (loss) carried forward -€29,338
down €29,338 (-16.1%), from -€182,621 to -€211,959
- Trade debts +€11,238
up €11,238 (+3.0%), from €369,601 to €380,839
- Purchases and services -€81,336
down €81,336 (-37.9%), from €214,706 to €133,370
- Turnover -€74,998
down €74,998 (-38.7%), from €193,808 to €118,810
- Other operating charges -€6,414
down €6,414 (-93.8%), from €6,837 to €423
- Gross operating margin +€4,351
up €4,351 (+23.0%), from -€18,911 to -€14,560
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €376,501 | €358,385 | -€18,116 | -4.8% |
| Fixed assets | 21/28 | €49,509 | €39,554 | -€9,955 | -20.1% |
| Tangible fixed assets | 22/27 | €49,509 | €39,554 | -€9,955 | -20.1% |
| Plant, machinery and equipment | 23 | €40,216 | €33,262 | -€6,954 | -17.3% |
| Furniture and vehicles | 24 | €7,801 | €5,230 | -€2,571 | -33.0% |
| Other tangible fixed assets | 26 | €1,492 | €1,062 | -€430 | -28.8% |
| Current assets | 29/58 | €326,992 | €318,831 | -€8,161 | -2.5% |
| Stocks and contracts in progress | 3 | €37,223 | €78,745 | +€41,522 | +112% |
| Stocks | 30/36 | €37,223 | €78,745 | +€41,522 | +112% |
| Amounts receivable within one year | 40/41 | €266,497 | €231,233 | -€35,264 | -13.2% |
| Trade receivables | 40 | €73,216 | €24,452 | -€48,764 | -66.6% |
| Other amounts receivable | 41 | €193,281 | €206,781 | +€13,500 | +7.0% |
| Cash at bank and in hand | 54/58 | €22,531 | €8,641 | -€13,890 | -61.6% |
| Deferred charges and accrued income | 490/1 | €741 | €212 | -€529 | -71.4% |
| Total equity and liabilities | 10/49 | €376,501 | €358,385 | -€18,116 | -4.8% |
| Equity | 10/15 | -€119,836 | -€149,174 | -€29,338 | -24.5% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €812 | €812 | = | 0.0% |
| Non-distributable reserves | 130/1 | €812 | €812 | = | 0.0% |
| Legal reserve | 130 | €812 | €812 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,621 | -€211,959 | -€29,338 | -16.1% |
| Amounts payable | 17/49 | €496,337 | €507,559 | +€11,222 | +2.3% |
| Amounts payable within one year | 42/48 | €496,279 | €507,559 | +€11,280 | +2.3% |
| Trade debts | 44 | €369,601 | €380,839 | +€11,238 | +3.0% |
| Suppliers | 440/4 | €369,601 | €380,839 | +€11,238 | +3.0% |
| Taxes, remuneration and social security | 45 | - | €42 | +€42 | |
| Taxes | 450/3 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €126,678 | €126,678 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €58 | - | -€58 | |
| Turnover | 70 | €193,808 | €118,810 | -€74,998 | -38.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €214,706 | €133,370 | -€81,336 | -37.9% |
| Remuneration, social security and pensions | 62 | -€319 | - | +€319 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,084 | €13,434 | +€1,350 | +11.2% |
| Other operating charges | 640/8 | €6,837 | €423 | -€6,414 | -93.8% |
| Non-recurring operating charges | 66A | €1,708 | - | -€1,708 | |
| Gross operating margin | 9900 | -€18,911 | -€14,560 | +€4,351 | +23.0% |
| Operating profit (loss) | 9901 | -€39,221 | -€28,417 | +€10,804 | +27.5% |
| Financial income | 75/76B | €794 | €76 | -€718 | -90.4% |
| Recurring financial income | 75 | €794 | €76 | -€718 | -90.4% |
| Financial charges | 65/66B | €2,116 | €997 | -€1,119 | -52.9% |
| Recurring financial charges | 65 | €2,116 | €997 | -€1,119 | -52.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,543 | -€29,338 | +€11,205 | +27.6% |
| Profit (loss) for the period | 9904 | -€40,543 | -€29,338 | +€11,205 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,543 | -€29,338 | +€11,205 | +27.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.