Schildermanagement Pypops: 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.
Schildermanagement Pypops
Largest movements
- Tangible fixed assets -€10,313
down €10,313 (-7.8%), from €131,969 to €121,656
of which Land and buildings: -€10,149
- Receivables within one year +€5,453
up €5,453 (+385%), from €1,415 to €6,868
of which Trade receivables: +€5,988
- Stocks and contracts -€3,166
down €3,166 (-10.1%), from €31,309 to €28,143
- Other debts +€51,587
up €51,587 (+36.5%), from €141,335 to €192,921
- Tax, wage and social debts -€36,266
down €36,266 (-99.6%), from €36,404 to €139
of which Remuneration and social security: -€36,266
- Profit (loss) carried forward -€19,454
down €19,454 (-20.7%), from -€94,002 to -€113,456
- Trade debts -€3,481
down €3,481 (-49.6%), from €7,020 to €3,540
- Gross operating margin +€1,804
up €1,804 (+20.0%), from -€9,036 to -€7,232
- Other operating charges -€672
down €672 (-51.2%), from €1,312 to €640
- Financial charges +€610
up €610 (+152%), from €401 to €1,011
- Staff costs +€241
up €241 (+156%), from €154 to €395
- Taxes -€139
no longer reported in 2025 (was €139)
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 | €170,439 | €162,826 | -€7,614 | -4.5% |
| Fixed assets | 21/28 | €132,069 | €121,756 | -€10,313 | -7.8% |
| Tangible fixed assets | 22/27 | €131,969 | €121,656 | -€10,313 | -7.8% |
| Land and buildings | 22 | €131,431 | €121,282 | -€10,149 | -7.7% |
| Furniture and vehicles | 24 | €538 | €375 | -€164 | -30.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €38,370 | €41,069 | +€2,699 | +7.0% |
| Stocks and contracts in progress | 3 | €31,309 | €28,143 | -€3,166 | -10.1% |
| Stocks | 30/36 | €31,309 | €28,143 | -€3,166 | -10.1% |
| Amounts receivable within one year | 40/41 | €1,415 | €6,868 | +€5,453 | +385% |
| Trade receivables | 40 | - | €5,988 | +€5,988 | |
| Other amounts receivable | 41 | €1,415 | €880 | -€535 | -37.8% |
| Cash at bank and in hand | 54/58 | €5,210 | €5,528 | +€318 | +6.1% |
| Deferred charges and accrued income | 490/1 | €436 | €530 | +€95 | +21.7% |
| Total equity and liabilities | 10/49 | €170,439 | €162,826 | -€7,614 | -4.5% |
| Equity | 10/15 | -€14,320 | -€33,774 | -€19,454 | -136% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €29,682 | €29,682 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,486 | €20,486 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,486 | €20,486 | = | 0.0% |
| Distributable reserves | 133 | €9,196 | €9,196 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,002 | -€113,456 | -€19,454 | -20.7% |
| Amounts payable | 17/49 | €184,759 | €196,600 | +€11,840 | +6.4% |
| Amounts payable within one year | 42/48 | €184,759 | €196,600 | +€11,840 | +6.4% |
| Trade debts | 44 | €7,020 | €3,540 | -€3,481 | -49.6% |
| Suppliers | 440/4 | €7,020 | €3,540 | -€3,481 | -49.6% |
| Taxes, remuneration and social security | 45 | €36,404 | €139 | -€36,266 | -99.6% |
| Taxes | 450/3 | €139 | €139 | = | 0.0% |
| Remuneration and social security | 454/9 | €36,266 | - | -€36,266 | |
| Other amounts payable | 47/48 | €141,335 | €192,921 | +€51,587 | +36.5% |
| Remuneration, social security and pensions | 62 | €154 | €395 | +€241 | +156% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,321 | €10,313 | -€8 | -0.1% |
| Other operating charges | 640/8 | €1,312 | €640 | -€672 | -51.2% |
| Gross operating margin | 9900 | -€9,036 | -€7,232 | +€1,804 | +20.0% |
| Operating profit (loss) | 9901 | -€20,822 | -€18,579 | +€2,243 | +10.8% |
| Financial income | 75/76B | €10 | €136 | +€126 | +1,227% |
| Recurring financial income | 75 | €10 | €136 | +€126 | +1,227% |
| Financial charges | 65/66B | €401 | €1,011 | +€610 | +152% |
| Recurring financial charges | 65 | €401 | €1,011 | +€610 | +152% |
| Profit (loss) for the period before taxes | 9903 | -€21,213 | -€19,454 | +€1,759 | +8.3% |
| Income taxes | 67/77 | €139 | - | -€139 | |
| Profit (loss) for the period | 9904 | -€21,352 | -€19,454 | +€1,898 | +8.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,352 | -€19,454 | +€1,898 | +8.9% |
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 27 October 2026 via checked.be.