PYRAMIDO: 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.
PYRAMIDO
Largest movements
- Cash +€16,357
up €16,357 (+29.0%), from €56,346 to €72,703
mainly Net result for the year (+€17,115) and Receivables within one year (+€6,522)
- Receivables within one year -€6,522
down €6,522 (-55.4%), from €11,767 to €5,245
of which Trade receivables: -€9,116
- Tangible fixed assets -€1,638
down €1,638 (-45.6%), from €3,588 to €1,950
- Deferred charges and accrued income -€991
down €991 (-26.4%), from €3,750 to €2,759
- Profit (loss) carried forward +€17,115
up €17,115 (+29.2%), from €58,703 to €75,818
- Other debts -€6,744
down €6,744 (-59.1%), from €11,410 to €4,666
- Tax, wage and social debts -€3,527
down €3,527 (-73.8%), from €4,778 to €1,251
- Gross operating margin -€35,953
down €35,953 (-60.4%), from €59,486 to €23,533
- Taxes -€7,353
down €7,353 (-60.9%), from €12,075 to €4,722
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 | €75,451 | €82,658 | +€7,207 | +9.6% |
| Fixed assets | 21/28 | €3,588 | €1,950 | -€1,638 | -45.6% |
| Tangible fixed assets | 22/27 | €3,588 | €1,950 | -€1,638 | -45.6% |
| Furniture and vehicles | 24 | €3,588 | €1,950 | -€1,638 | -45.6% |
| Current assets | 29/58 | €71,863 | €80,708 | +€8,845 | +12.3% |
| Amounts receivable within one year | 40/41 | €11,767 | €5,245 | -€6,522 | -55.4% |
| Trade receivables | 40 | €11,767 | €2,651 | -€9,116 | -77.5% |
| Other amounts receivable | 41 | - | €2,595 | +€2,595 | |
| Cash at bank and in hand | 54/58 | €56,346 | €72,703 | +€16,357 | +29.0% |
| Deferred charges and accrued income | 490/1 | €3,750 | €2,759 | -€991 | -26.4% |
| Total equity and liabilities | 10/49 | €75,451 | €82,658 | +€7,207 | +9.6% |
| Equity | 10/15 | €59,203 | €76,318 | +€17,115 | +28.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,703 | €75,818 | +€17,115 | +29.2% |
| Amounts payable | 17/49 | €16,248 | €6,340 | -€9,908 | -61.0% |
| Amounts payable within one year | 42/48 | €16,248 | €6,340 | -€9,908 | -61.0% |
| Trade debts | 44 | €60 | €423 | +€363 | +605% |
| Suppliers | 440/4 | €60 | €423 | +€363 | +605% |
| Taxes, remuneration and social security | 45 | €4,778 | €1,251 | -€3,527 | -73.8% |
| Taxes | 450/3 | €4,778 | €1,251 | -€3,527 | -73.8% |
| Other amounts payable | 47/48 | €11,410 | €4,666 | -€6,744 | -59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,175 | €1,638 | +€462 | +39.3% |
| Gross operating margin | 9900 | €59,486 | €23,533 | -€35,953 | -60.4% |
| Operating profit (loss) | 9901 | €58,311 | €21,895 | -€36,416 | -62.5% |
| Financial income | 75/76B | €0 | €117 | +€117 | +390,733% |
| Recurring financial income | 75 | €0 | €117 | +€117 | +390,733% |
| Financial charges | 65/66B | €91 | €174 | +€83 | +90.7% |
| Recurring financial charges | 65 | €91 | €174 | +€83 | +90.7% |
| Profit (loss) for the period before taxes | 9903 | €58,219 | €21,838 | -€36,381 | -62.5% |
| Income taxes | 67/77 | €12,075 | €4,722 | -€7,353 | -60.9% |
| Profit (loss) for the period | 9904 | €46,144 | €17,115 | -€29,028 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,144 | €17,115 | -€29,028 | -62.9% |
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 1 November 2026 via checked.be.