PYRAMIDIS: 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.
PYRAMIDIS
Largest movements
- Receivables within one year +€4,534
up €4,534 (+18.6%), from €24,348 to €28,882
of which Other amounts receivable: +€2,376
- Trade debts +€3,728
up €3,728 (+11.1%), from €33,639 to €37,367
- Profit (loss) carried forward +€2,093
up €2,093 (+6.8%), from -€30,689 to -€28,596
- Other debts -€1,275
down €1,275 (-45.6%), from €2,798 to €1,523
- Gross operating margin -€13,447
down €13,447 (-80.8%), from €16,633 to €3,186
- Financial charges +€572
up €572 (+219%), from €261 to €833
- Other operating charges +€260
new in 2025: €260
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 | €24,348 | €28,894 | +€4,546 | +18.7% |
| Current assets | 29/58 | €24,348 | €28,894 | +€4,546 | +18.7% |
| Amounts receivable within one year | 40/41 | €24,348 | €28,882 | +€4,534 | +18.6% |
| Trade receivables | 40 | €22,099 | €24,257 | +€2,158 | +9.8% |
| Other amounts receivable | 41 | €2,249 | €4,625 | +€2,376 | +106% |
| Cash at bank and in hand | 54/58 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €24,348 | €28,894 | +€4,546 | +18.7% |
| Equity | 10/15 | -€12,089 | -€9,996 | +€2,093 | +17.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,689 | -€28,596 | +€2,093 | +6.8% |
| Amounts payable | 17/49 | €36,437 | €38,890 | +€2,453 | +6.7% |
| Amounts payable within one year | 42/48 | €36,437 | €38,890 | +€2,453 | +6.7% |
| Trade debts | 44 | €33,639 | €37,367 | +€3,728 | +11.1% |
| Suppliers | 440/4 | €33,639 | €37,367 | +€3,728 | +11.1% |
| Other amounts payable | 47/48 | €2,798 | €1,523 | -€1,275 | -45.6% |
| Other operating charges | 640/8 | - | €260 | +€260 | |
| Non-recurring operating charges | 66A | €3,168 | - | -€3,168 | |
| Gross operating margin | 9900 | €16,633 | €3,186 | -€13,447 | -80.8% |
| Operating profit (loss) | 9901 | €13,465 | €2,926 | -€10,539 | -78.3% |
| Financial charges | 65/66B | €261 | €833 | +€572 | +219% |
| Recurring financial charges | 65 | €261 | €833 | +€572 | +219% |
| Profit (loss) for the period before taxes | 9903 | €13,204 | €2,093 | -€11,111 | -84.1% |
| Profit (loss) for the period | 9904 | €13,204 | €2,093 | -€11,111 | -84.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,204 | €2,093 | -€11,111 | -84.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.