PYXIDE: 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.
PYXIDE
Largest movements
- Tangible fixed assets +€609,260
up €609,260 (+83.5%), from €729,915 to €1.3m
of which Land and buildings: +€602,717
- Receivables within one year +€15,217
up €15,217 (+19.8%), from €76,695 to €91,912
of which Trade receivables: +€50,602
- Other debts +€507,393
new in 2025: €507,393
- Reserves +€114,923
up €114,923 (+25.5%), from €451,346 to €566,269
of which Tax-exempt reserves: +€73,759
- Debts after one year -€57,831
down €57,831 (-49.3%), from €117,354 to €59,523
- Contributions +€31,292
up €31,292 (+20.9%), from €150,000 to €181,292
- Provisions +€26,777
new in 2025: €26,777
- Gross operating margin +€70,505
up €70,505 (+48.5%), from €145,329 to €215,834
- Depreciation +€16,681
up €16,681 (+45.4%), from €36,729 to €53,411
- Staff costs +€15,660
up €15,660 (+52.3%), from €29,952 to €45,612
- Taxes +€12,859
up €12,859 (+55.0%), from €23,394 to €36,253
- Other operating charges +€2,402
up €2,402 (+25.8%), from €9,310 to €11,712
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 | €886,692 | €1,514,021 | +€627,329 | +70.7% |
| Fixed assets | 21/28 | €774,965 | €1,384,225 | +€609,260 | +78.6% |
| Tangible fixed assets | 22/27 | €729,915 | €1,339,175 | +€609,260 | +83.5% |
| Land and buildings | 22 | €715,369 | €1,318,085 | +€602,717 | +84.3% |
| Plant, machinery and equipment | 23 | €491 | - | -€491 | |
| Furniture and vehicles | 24 | €14,055 | €17,057 | +€3,002 | +21.4% |
| Other tangible fixed assets | 26 | - | €4,033 | +€4,033 | |
| Financial fixed assets | 28 | €45,050 | €45,050 | = | 0.0% |
| Current assets | 29/58 | €111,728 | €129,796 | +€18,069 | +16.2% |
| Stocks and contracts in progress | 3 | €28,297 | €28,297 | = | 0.0% |
| Stocks | 30/36 | €28,297 | €28,297 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €76,695 | €91,912 | +€15,217 | +19.8% |
| Trade receivables | 40 | €1,942 | €52,545 | +€50,602 | +2605.0% |
| Other amounts receivable | 41 | €74,752 | €39,367 | -€35,386 | -47.3% |
| Cash at bank and in hand | 54/58 | €5,960 | - | -€5,960 | |
| Deferred charges and accrued income | 490/1 | €775 | €9,588 | +€8,812 | +1136.3% |
| Total equity and liabilities | 10/49 | €886,692 | €1,514,021 | +€627,329 | +70.7% |
| Equity | 10/15 | €601,346 | €747,562 | +€146,216 | +24.3% |
| Contributions | 10/11 | €150,000 | €181,292 | +€31,292 | +20.9% |
| Reserves | 13 | €451,346 | €566,269 | +€114,923 | +25.5% |
| Non-distributable reserves | 130/1 | €15,000 | €18,129 | +€3,129 | +20.9% |
| Reserves not available under the articles | 1311 | €15,000 | €18,129 | +€3,129 | +20.9% |
| Tax-exempt reserves | 132 | - | €73,759 | +€73,759 | |
| Distributable reserves | 133 | €436,346 | €474,381 | +€38,035 | +8.7% |
| Provisions and deferred taxes | 16 | - | €26,777 | +€26,777 | |
| Deferred taxes | 168 | - | €26,777 | +€26,777 | |
| Amounts payable | 17/49 | €285,346 | €739,683 | +€454,337 | +159.2% |
| Amounts payable after more than one year | 17 | €117,354 | €59,523 | -€57,831 | -49.3% |
| Financial debts | 170/4 | €117,354 | €59,523 | -€57,831 | -49.3% |
| Amounts payable within one year | 42/48 | €123,774 | €639,210 | +€515,436 | +416.4% |
| Current portion of amounts payable after more than one year | 42 | €65,111 | €57,831 | -€7,280 | -11.2% |
| Financial debts | 43 | €1,154 | €5,458 | +€4,304 | +373.0% |
| Credit institutions | 430/8 | €1,154 | €5,458 | +€4,304 | +373.0% |
| Trade debts | 44 | €12,549 | €9,296 | -€3,253 | -25.9% |
| Suppliers | 440/4 | €12,549 | €9,296 | -€3,253 | -25.9% |
| Taxes, remuneration and social security | 45 | €44,960 | €59,231 | +€14,271 | +31.7% |
| Taxes | 450/3 | €44,960 | €59,231 | +€14,271 | +31.7% |
| Other amounts payable | 47/48 | - | €507,393 | +€507,393 | |
| Accrued charges and deferred income | 492/3 | €44,218 | €40,950 | -€3,268 | -7.4% |
| Remuneration, social security and pensions | 62 | €29,952 | €45,612 | +€15,660 | +52.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,729 | €53,411 | +€16,681 | +45.4% |
| Other operating charges | 640/8 | €9,310 | €11,712 | +€2,402 | +25.8% |
| Gross operating margin | 9900 | €145,329 | €215,834 | +€70,505 | +48.5% |
| Operating profit (loss) | 9901 | €69,338 | €105,099 | +€35,761 | +51.6% |
| Financial income | 75/76B | €2,863 | €3,015 | +€152 | +5.3% |
| Recurring financial income | 75 | €2,863 | €3,015 | +€152 | +5.3% |
| Financial charges | 65/66B | €7,037 | €6,554 | -€483 | -6.9% |
| Recurring financial charges | 65 | €7,037 | €6,554 | -€483 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €65,164 | €101,560 | +€36,396 | +55.9% |
| Income taxes | 67/77 | €23,394 | €36,253 | +€12,859 | +55.0% |
| Profit (loss) for the period | 9904 | €41,770 | €65,307 | +€23,537 | +56.3% |
| Profit (loss) for the period to be appropriated | 9905 | €41,770 | €65,307 | +€23,537 | +56.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.