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100% Pol: 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.

What changed

100% Pol

BE 0766.935.547
NACE 46.341, Wholesale of wines and spirits
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€79
2024 · -€4,488+€4,410
Equity
€8,207
2024 · €8,286-€79
Cash
€555
2024 · €4,487-€3,932
Balance sheet total
€17,241
2024 · €23,748-€6,507

Largest movements

2024 to 2025
Assets
  • Cash -€3,932

    down €3,932 (-87.6%), from €4,487 to €555

    mainly Other debts (-€2,733) and Debts after one year (-€2,521)

  • Tangible fixed assets -€3,562

    down €3,562 (-62.4%), from €5,709 to €2,147

  • Stocks and contracts +€1,968

    up €1,968 (+25.7%), from €7,644 to €9,612

  • Receivables within one year -€1,163

    down €1,163 (-20.9%), from €5,563 to €4,400

    of which Trade receivables: -€2,197

Equity and liabilities
  • Other debts -€2,733

    down €2,733 (-30.5%), from €8,959 to €6,226

  • Debts after one year -€2,521

    no longer reported in 2025 (was €2,521)

  • Current portion of long-term debt -€784

    down €784 (-23.7%), from €3,306 to €2,521

  • Trade debts -€389

    down €389 (-57.6%), from €675 to €286

Income statement
  • Gross operating margin +€5,573

    up €5,573, from -€155 to €5,418

  • Other operating charges +€1,297

    up €1,297 (+237.8%), from €545 to €1,842

  • Financial charges -€134

    down €134 (-59.0%), from €227 to €93

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€4,488
Gross operating margin +€5,573
Other operating charges -€1,297
Financial income -€1
Financial charges +€134
Result 2025 -€79

Cash bridge derived

cash 2024 to 2025

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.

From operations -€626
Investment €0
Financing -€3,306
Cash 2024 €4,487
Net result for the year -€79
Depreciation +€3,562
Stocks and contracts -€1,968
Receivables within one year +€1,163
Deferred charges and accrued income -€183
Trade debts -€389
Other debts -€2,733
Debts after one year -€2,521
Current portion of long-term debt -€784
Cash 2025 €555
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,748 €17,241 -€6,507 -27.4%
Fixed assets 21/28 €5,709 €2,147 -€3,562 -62.4%
Tangible fixed assets 22/27 €5,709 €2,147 -€3,562 -62.4%
Furniture and vehicles 24 €5,709 €2,147 -€3,562 -62.4%
Current assets 29/58 €18,039 €15,094 -€2,945 -16.3%
Stocks and contracts in progress 3 €7,644 €9,612 +€1,968 +25.7%
Stocks 30/36 €7,644 €9,612 +€1,968 +25.7%
Amounts receivable within one year 40/41 €5,563 €4,400 -€1,163 -20.9%
Trade receivables 40 €5,078 €2,881 -€2,197 -43.3%
Other amounts receivable 41 €485 €1,519 +€1,034 +213.3%
Cash at bank and in hand 54/58 €4,487 €555 -€3,932 -87.6%
Deferred charges and accrued income 490/1 €345 €527 +€183 +53.1%
Total equity and liabilities 10/49 €23,748 €17,241 -€6,507 -27.4%
Equity 10/15 €8,286 €8,207 -€79 -1.0%
Contributions 10/11 €15,000 €15,000 = 0.0%
Profit (loss) carried forward 14 -€6,714 -€6,793 -€79 -1.2%
Amounts payable 17/49 €15,462 €9,034 -€6,428 -41.6%
Amounts payable after more than one year 17 €2,521 - -€2,521
Financial debts 170/4 €2,521 - -€2,521
Amounts payable within one year 42/48 €12,940 €9,034 -€3,906 -30.2%
Current portion of amounts payable after more than one year 42 €3,306 €2,521 -€784 -23.7%
Trade debts 44 €675 €286 -€389 -57.6%
Suppliers 440/4 €675 €286 -€389 -57.6%
Other amounts payable 47/48 €8,959 €6,226 -€2,733 -30.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,562 €3,562 = 0.0%
Other operating charges 640/8 €545 €1,842 +€1,297 +237.8%
Gross operating margin 9900 -€155 €5,418 +€5,573
Operating profit (loss) 9901 -€4,262 €14 +€4,276
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €227 €93 -€134 -59.0%
Recurring financial charges 65 €227 €93 -€134 -59.0%
Profit (loss) for the period before taxes 9903 -€4,488 -€79 +€4,410 +98.2%
Profit (loss) for the period 9904 -€4,488 -€79 +€4,410 +98.2%
Profit (loss) for the period to be appropriated 9905 -€4,488 -€79 +€4,410 +98.2%

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 29 September 2026 via checked.be.