PYXISS: 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.
PYXISS
Largest movements
- Cash +€31,725
up €31,725 (+25.5%), from €124,200 to €155,926
mainly Net result for the year (+€34,054) and Other debts (+€29,619)
- Receivables within one year +€15,004
up €15,004 (+250.5%), from €5,989 to €20,994
of which Other amounts receivable: +€10,000
- Tangible fixed assets -€5,366
down €5,366 (-84.5%), from €6,351 to €985
- Other debts +€29,619
up €29,619 (+121.1%), from €24,467 to €54,086
- Tax, wage and social debts +€10,763
up €10,763 (+41.3%), from €26,086 to €36,849
of which Taxes: +€8,703
- Gross operating margin -€12,399
down €12,399 (-19.9%), from €62,259 to €49,860
- Taxes -€6,508
down €6,508 (-42.2%), from €15,419 to €8,912
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 | €136,866 | €178,576 | +€41,709 | +30.5% |
| Fixed assets | 21/28 | €6,351 | €985 | -€5,366 | -84.5% |
| Tangible fixed assets | 22/27 | €6,351 | €985 | -€5,366 | -84.5% |
| Furniture and vehicles | 24 | €6,351 | €985 | -€5,366 | -84.5% |
| Current assets | 29/58 | €130,515 | €177,591 | +€47,076 | +36.1% |
| Amounts receivable within one year | 40/41 | €5,989 | €20,994 | +€15,004 | +250.5% |
| Trade receivables | 40 | €5,989 | €10,994 | +€5,004 | +83.6% |
| Other amounts receivable | 41 | - | €10,000 | +€10,000 | |
| Cash at bank and in hand | 54/58 | €124,200 | €155,926 | +€31,725 | +25.5% |
| Deferred charges and accrued income | 490/1 | €326 | €671 | +€346 | +106.1% |
| Total equity and liabilities | 10/49 | €136,866 | €178,576 | +€41,709 | +30.5% |
| Equity | 10/15 | €86,253 | €86,307 | +€54 | +0.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €84,253 | €84,253 | = | 0.0% |
| Distributable reserves | 133 | €84,253 | €84,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €54 | +€54 | |
| Amounts payable | 17/49 | €50,613 | €92,268 | +€41,655 | +82.3% |
| Amounts payable within one year | 42/48 | €50,613 | €92,268 | +€41,655 | +82.3% |
| Trade debts | 44 | €61 | €1,333 | +€1,273 | +2103.9% |
| Suppliers | 440/4 | €61 | €1,333 | +€1,273 | +2103.9% |
| Taxes, remuneration and social security | 45 | €26,086 | €36,849 | +€10,763 | +41.3% |
| Taxes | 450/3 | €26,086 | €34,789 | +€8,703 | +33.4% |
| Remuneration and social security | 454/9 | - | €2,060 | +€2,060 | |
| Other amounts payable | 47/48 | €24,467 | €54,086 | +€29,619 | +121.1% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,349 | €6,372 | +€23 | +0.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €62,259 | €49,860 | -€12,399 | -19.9% |
| Operating profit (loss) | 9901 | €55,522 | €43,088 | -€12,434 | -22.4% |
| Financial charges | 65/66B | €101 | €122 | +€22 | +21.7% |
| Recurring financial charges | 65 | €101 | €122 | +€22 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €55,422 | €42,966 | -€12,456 | -22.5% |
| Income taxes | 67/77 | €15,419 | €8,912 | -€6,508 | -42.2% |
| Profit (loss) for the period | 9904 | €40,003 | €34,054 | -€5,949 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €40,003 | €34,054 | -€5,949 | -14.9% |
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 4 October 2026 via checked.be.