PYRO MAGALI: 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.
PYRO MAGALI
Largest movements
- Cash +€3,048
up €3,048 (+20.1%), from €15,194 to €18,242
mainly Net result for the year (+€7,160) and Tax, wage and social debts (+€1,860)
- Receivables within one year +€2,446
up €2,446 (+133%), from €1,834 to €4,279
- Deferred charges and accrued income +€523
up €523 (+41.6%), from €1,256 to €1,779
- Stocks and contracts +€387
up €387 (+34.5%), from €1,122 to €1,509
- Profit (loss) carried forward +€7,160
up €7,160 (+830%), from €862 to €8,023
- Tax, wage and social debts +€1,860
up €1,860 (+632%), from €294 to €2,154
- Other debts -€1,319
down €1,319 (-12.0%), from €11,019 to €9,700
- Trade debts -€1,298
down €1,298 (-58.2%), from €2,230 to €932
- Gross operating margin +€7,994
up €7,994 (+555%), from €1,440 to €9,434
- Taxes +€1,566
up €1,566 (+532%), from €294 to €1,860
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 | €19,406 | €25,810 | +€6,404 | +33.0% |
| Current assets | 29/58 | €19,406 | €25,810 | +€6,404 | +33.0% |
| Stocks and contracts in progress | 3 | €1,122 | €1,509 | +€387 | +34.5% |
| Stocks | 30/36 | €1,122 | €1,509 | +€387 | +34.5% |
| Amounts receivable within one year | 40/41 | €1,834 | €4,279 | +€2,446 | +133% |
| Trade receivables | 40 | €1,834 | €4,279 | +€2,446 | +133% |
| Cash at bank and in hand | 54/58 | €15,194 | €18,242 | +€3,048 | +20.1% |
| Deferred charges and accrued income | 490/1 | €1,256 | €1,779 | +€523 | +41.6% |
| Total equity and liabilities | 10/49 | €19,406 | €25,810 | +€6,404 | +33.0% |
| Equity | 10/15 | €5,862 | €13,023 | +€7,160 | +122% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €862 | €8,023 | +€7,160 | +830% |
| Amounts payable | 17/49 | €13,543 | €12,787 | -€756 | -5.6% |
| Amounts payable within one year | 42/48 | €13,543 | €12,787 | -€756 | -5.6% |
| Trade debts | 44 | €2,230 | €932 | -€1,298 | -58.2% |
| Suppliers | 440/4 | €2,230 | €932 | -€1,298 | -58.2% |
| Taxes, remuneration and social security | 45 | €294 | €2,154 | +€1,860 | +632% |
| Taxes | 450/3 | €294 | €2,154 | +€1,860 | +632% |
| Other amounts payable | 47/48 | €11,019 | €9,700 | -€1,319 | -12.0% |
| Other operating charges | 640/8 | €269 | €310 | +€41 | +15.4% |
| Gross operating margin | 9900 | €1,440 | €9,434 | +€7,994 | +555% |
| Operating profit (loss) | 9901 | €1,171 | €9,123 | +€7,952 | +679% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €15 | €107 | +€92 | +635% |
| Recurring financial charges | 65 | €15 | €107 | +€92 | +635% |
| Profit (loss) for the period before taxes | 9903 | €1,157 | €9,021 | +€7,864 | +680% |
| Income taxes | 67/77 | €294 | €1,860 | +€1,566 | +532% |
| Profit (loss) for the period | 9904 | €862 | €7,160 | +€6,298 | +730% |
| Profit (loss) for the period to be appropriated | 9905 | €862 | €7,160 | +€6,298 | +730% |
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 19 October 2026 via checked.be.