Pyroconsult: 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.
Pyroconsult
Largest movements
- Current investments +€38,000
up €38,000 (+10.5%), from €362,000 to €400,000
- Cash -€10,502
down €10,502 (-39.5%), from €26,592 to €16,090
mainly Current investments (-€38,000) and Tax, wage and social debts (-€10,653)
- Receivables within one year -€6,226
down €6,226 (-19.0%), from €32,706 to €26,480
of which Other amounts receivable: -€5,586
- Reserves +€25,202
up €25,202 (+6.6%), from €379,144 to €404,346
of which Non-distributable reserves: +€25,202
- Tax, wage and social debts -€10,653
down €10,653 (-45.9%), from €23,212 to €12,559
- Other debts +€6,347
up €6,347 (+23.6%), from €26,889 to €33,236
- Gross operating margin -€30,403
down €30,403 (-47.4%), from €64,093 to €33,690
- Taxes -€10,795
down €10,795 (-46.5%), from €23,212 to €12,417
- Financial income -€2,161
down €2,161 (-24.0%), from €8,996 to €6,835
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 | €429,974 | €450,799 | +€20,825 | +4.8% |
| Fixed assets | 21/28 | €8,676 | €8,229 | -€447 | -5.2% |
| Tangible fixed assets | 22/27 | €8,491 | €8,044 | -€447 | -5.3% |
| Plant, machinery and equipment | 23 | €8,491 | €8,044 | -€447 | -5.3% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €421,298 | €442,570 | +€21,272 | +5.0% |
| Amounts receivable within one year | 40/41 | €32,706 | €26,480 | -€6,226 | -19.0% |
| Trade receivables | 40 | €640 | - | -€640 | |
| Other amounts receivable | 41 | €32,066 | €26,480 | -€5,586 | -17.4% |
| Current investments | 50/53 | €362,000 | €400,000 | +€38,000 | +10.5% |
| Cash at bank and in hand | 54/58 | €26,592 | €16,090 | -€10,502 | -39.5% |
| Total equity and liabilities | 10/49 | €429,974 | €450,799 | +€20,825 | +4.8% |
| Equity | 10/15 | €379,244 | €404,446 | +€25,202 | +6.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | €100 | = | 0.0% |
| Issued capital | 100 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €379,144 | €404,346 | +€25,202 | +6.6% |
| Non-distributable reserves | 130/1 | €297,180 | €322,382 | +€25,202 | +8.5% |
| Other | 1319 | €297,180 | €322,382 | +€25,202 | +8.5% |
| Distributable reserves | 133 | €81,964 | €81,964 | = | 0.0% |
| Amounts payable | 17/49 | €50,730 | €46,353 | -€4,377 | -8.6% |
| Amounts payable within one year | 42/48 | €50,300 | €45,874 | -€4,426 | -8.8% |
| Trade debts | 44 | €199 | €79 | -€120 | -60.3% |
| Suppliers | 440/4 | €199 | €79 | -€120 | -60.3% |
| Taxes, remuneration and social security | 45 | €23,212 | €12,559 | -€10,653 | -45.9% |
| Taxes | 450/3 | €23,212 | €12,559 | -€10,653 | -45.9% |
| Other amounts payable | 47/48 | €26,889 | €33,236 | +€6,347 | +23.6% |
| Accrued charges and deferred income | 492/3 | €430 | €479 | +€49 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €447 | €447 | = | 0.0% |
| Other operating charges | 640/8 | €1,186 | €1,491 | +€305 | +25.7% |
| Gross operating margin | 9900 | €64,093 | €33,690 | -€30,403 | -47.4% |
| Operating profit (loss) | 9901 | €62,460 | €31,752 | -€30,708 | -49.2% |
| Financial income | 75/76B | €8,996 | €6,835 | -€2,161 | -24.0% |
| Recurring financial income | 75 | €8,996 | €6,835 | -€2,161 | -24.0% |
| Financial charges | 65/66B | €1,064 | €968 | -€96 | -9.0% |
| Recurring financial charges | 65 | €1,064 | €968 | -€96 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €70,392 | €37,619 | -€32,773 | -46.6% |
| Income taxes | 67/77 | €23,212 | €12,417 | -€10,795 | -46.5% |
| Profit (loss) for the period | 9904 | €47,180 | €25,202 | -€21,978 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,180 | €25,202 | -€21,978 | -46.6% |
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 12 October 2026 via checked.be.