'T PLEINTJE: what changed
'T PLEINTJE
Largest movements
- Intangible fixed assets -€9,000
down €9,000 (-20.0%), from €44,975 to €35,975
- Tangible fixed assets -€5,289
down €5,289 (-27.5%), from €19,202 to €13,913
of which Other tangible fixed assets: -€4,868
- Deferred charges and accrued income +€1,400
new in 2025: €1,400
- Cash -€1,102
down €1,102 (-23.6%), from €4,661 to €3,559
mainly Debts after one year (-€11,533) and Net result for the year (-€9,006)
- Debts after one year -€11,533
down €11,533 (-36.6%), from €31,500 to €19,967
- Tax, wage and social debts +€9,738
up €9,738 (+61.5%), from €15,831 to €25,569
of which Taxes: +€9,607
- Profit (loss) carried forward -€9,006
down €9,006 (-44.7%), from €20,150 to €11,144
- Current portion of long-term debt +€5,800
new in 2025: €5,800
- Trade debts -€4,568
down €4,568 (-88.6%), from €5,156 to €588
- Turnover +€36,789
up €36,789 (+13.4%), from €274,128 to €310,917
- Gross operating margin +€22,051
up €22,051 (+44.8%), from €49,215 to €71,266
- Staff costs +€20,010
up €20,010 (+47.6%), from €42,073 to €62,083
- Purchases and services +€16,393
up €16,393 (+7.3%), from €224,913 to €241,306
- Depreciation +€9,295
up €9,295 (+186%), from €4,994 to €14,289
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,760 | €64,769 | -€13,991 | -17.8% |
| Fixed assets | 21/28 | €74,099 | €59,810 | -€14,289 | -19.3% |
| Intangible fixed assets | 21 | €44,975 | €35,975 | -€9,000 | -20.0% |
| Tangible fixed assets | 22/27 | €19,202 | €13,913 | -€5,289 | -27.5% |
| Furniture and vehicles | 24 | €1,449 | €1,028 | -€421 | -29.1% |
| Other tangible fixed assets | 26 | €17,753 | €12,885 | -€4,868 | -27.4% |
| Financial fixed assets | 28 | €9,922 | €9,922 | = | 0.0% |
| Current assets | 29/58 | €4,661 | €4,959 | +€298 | +6.4% |
| Cash at bank and in hand | 54/58 | €4,661 | €3,559 | -€1,102 | -23.6% |
| Deferred charges and accrued income | 490/1 | - | €1,400 | +€1,400 | |
| Total equity and liabilities | 10/49 | €78,760 | €64,769 | -€13,991 | -17.8% |
| Equity | 10/15 | €21,150 | €12,144 | -€9,006 | -42.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,150 | €11,144 | -€9,006 | -44.7% |
| Amounts payable | 17/49 | €57,610 | €52,625 | -€4,985 | -8.7% |
| Amounts payable after more than one year | 17 | €31,500 | €19,967 | -€11,533 | -36.6% |
| Financial debts | 170/4 | €31,500 | €19,967 | -€11,533 | -36.6% |
| Amounts payable within one year | 42/48 | €26,110 | €32,658 | +€6,548 | +25.1% |
| Current portion of amounts payable after more than one year | 42 | - | €5,800 | +€5,800 | |
| Trade debts | 44 | €5,156 | €588 | -€4,568 | -88.6% |
| Suppliers | 440/4 | €5,156 | €588 | -€4,568 | -88.6% |
| Taxes, remuneration and social security | 45 | €15,831 | €25,569 | +€9,738 | +61.5% |
| Taxes | 450/3 | €9,664 | €19,271 | +€9,607 | +99.4% |
| Remuneration and social security | 454/9 | €6,167 | €6,298 | +€131 | +2.1% |
| Other amounts payable | 47/48 | €5,123 | €701 | -€4,422 | -86.3% |
| Turnover | 70 | €274,128 | €310,917 | +€36,789 | +13.4% |
| Non-recurring operating income | 76A | - | €1,655 | +€1,655 | |
| Goods, raw materials, services and sundry goods | 60/61 | €224,913 | €241,306 | +€16,393 | +7.3% |
| Remuneration, social security and pensions | 62 | €42,073 | €62,083 | +€20,010 | +47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,994 | €14,289 | +€9,295 | +186% |
| Other operating charges | 640/8 | €1,441 | €2,270 | +€829 | +57.5% |
| Gross operating margin | 9900 | €49,215 | €71,266 | +€22,051 | +44.8% |
| Operating profit (loss) | 9901 | €707 | -€7,376 | -€8,083 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €609 | €1,630 | +€1,021 | +168% |
| Recurring financial charges | 65 | €609 | €1,630 | +€1,021 | +168% |
| Profit (loss) for the period before taxes | 9903 | €101 | -€9,006 | -€9,107 | |
| Income taxes | 67/77 | €116 | - | -€116 | |
| Profit (loss) for the period | 9904 | -€15 | -€9,006 | -€8,991 | -59,940% |
| Profit (loss) for the period to be appropriated | 9905 | -€15 | -€9,006 | -€8,991 | -59,940% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.