Pyrocat: what changed
Two fiscal 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.
Pyrocat
Largest movements
- Receivables within one year +€5,579
up €5,579 (+19.8%), from €28,145 to €33,725
of which Other amounts receivable: +€4,629
- Reserves +€3,285
up €3,285 (+2.7%), from €120,641 to €123,926
of which Distributable reserves: +€5,145
- Gross operating margin +€2,425
up €2,425, from -€946 to €1,479
- Taxes +€535
up €535 (+81.0%), from €661 to €1,196
- Other operating charges +€511
new in 2025: €511
- Financial charges -€83
down €83 (-49.3%), from €168 to €85
- Financial income +€59
up €59 (+1.7%), from €3,539 to €3,598
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.
Cash bridge derived
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 | €134,152 | €138,878 | +€4,726 | +3.5% |
| Current assets | 29/58 | €134,152 | €138,878 | +€4,726 | +3.5% |
| Amounts receivable after more than one year | 29 | €105,000 | €105,000 | = | 0.0% |
| Other amounts receivable | 291 | €105,000 | €105,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,145 | €33,725 | +€5,579 | +19.8% |
| Trade receivables | 40 | - | €950 | +€950 | |
| Other amounts receivable | 41 | €28,145 | €32,775 | +€4,629 | +16.4% |
| Cash at bank and in hand | 54/58 | €1,007 | €153 | -€854 | -84.8% |
| Total equity and liabilities | 10/49 | €134,152 | €138,878 | +€4,726 | +3.5% |
| Equity | 10/15 | €133,041 | €136,326 | +€3,285 | +2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €120,641 | €123,926 | +€3,285 | +2.7% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €118,781 | €123,926 | +€5,145 | +4.3% |
| Amounts payable | 17/49 | €1,111 | €2,552 | +€1,441 | +129.7% |
| Amounts payable within one year | 42/48 | €1,111 | €2,552 | +€1,441 | +129.7% |
| Trade debts | 44 | €450 | €1,356 | +€906 | +201.3% |
| Suppliers | 440/4 | €450 | €1,356 | +€906 | +201.3% |
| Taxes, remuneration and social security | 45 | €661 | €1,196 | +€535 | +81.0% |
| Taxes | 450/3 | €661 | €1,196 | +€535 | +81.0% |
| Other operating charges | 640/8 | - | €511 | +€511 | |
| Gross operating margin | 9900 | -€946 | €1,479 | +€2,425 | |
| Operating profit (loss) | 9901 | -€946 | €967 | +€1,914 | |
| Financial income | 75/76B | €3,539 | €3,598 | +€59 | +1.7% |
| Recurring financial income | 75 | €3,539 | €3,598 | +€59 | +1.7% |
| Financial charges | 65/66B | €168 | €85 | -€83 | -49.3% |
| Recurring financial charges | 65 | €168 | €85 | -€83 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €2,425 | €4,480 | +€2,056 | +84.8% |
| Income taxes | 67/77 | €661 | €1,196 | +€535 | +81.0% |
| Profit (loss) for the period | 9904 | €1,764 | €3,285 | +€1,521 | +86.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,764 | €3,285 | +€1,521 | +86.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.