2M Polymers: 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.
2M Polymers
Largest movements
- Cash +€287
up €287 (+7.1%), from €4,064 to €4,351
mainly Tax, wage and social debts (+€400) and Receivables within one year (+€2)
- Tax, wage and social debts +€400
new in 2025: €400
- Profit (loss) carried forward -€92
down €92 (-3.6%), from -€2,588 to -€2,680
- Purchases and services -€1,750
no longer reported in 2025 (was €1,750)
- Gross operating margin +€1,684
up €1,684 (+96.2%), from -€1,750 to -€66
- Taxes +€94
new in 2025: €94
- Financial income +€87
up €87 (+254.9%), from €34 to €122
of which Non-recurring financial income: +€94
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 | €4,964 | €5,259 | +€295 | +6.0% |
| Current assets | 29/58 | €4,964 | €5,259 | +€295 | +6.0% |
| Amounts receivable within one year | 40/41 | €104 | €102 | -€2 | -2.3% |
| Other amounts receivable | 41 | €104 | €102 | -€2 | -2.3% |
| Cash at bank and in hand | 54/58 | €4,064 | €4,351 | +€287 | +7.1% |
| Deferred charges and accrued income | 490/1 | €796 | €807 | +€11 | +1.4% |
| Total equity and liabilities | 10/49 | €4,964 | €5,259 | +€295 | +6.0% |
| Equity | 10/15 | €4,412 | €4,320 | -€92 | -2.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,588 | -€2,680 | -€92 | -3.6% |
| Amounts payable | 17/49 | €551 | €939 | +€388 | +70.3% |
| Amounts payable within one year | 42/48 | €539 | €939 | +€400 | +74.1% |
| Taxes, remuneration and social security | 45 | - | €400 | +€400 | |
| Remuneration and social security | 454/9 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €539 | €539 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €12 | - | -€12 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,750 | - | -€1,750 | |
| Gross operating margin | 9900 | -€1,750 | -€66 | +€1,684 | +96.2% |
| Operating profit (loss) | 9901 | -€1,750 | -€66 | +€1,684 | +96.2% |
| Financial income | 75/76B | €34 | €122 | +€87 | +254.9% |
| Recurring financial income | 75 | €34 | €28 | -€6 | -18.5% |
| Non-recurring financial income | 76B | - | €94 | +€94 | |
| Financial charges | 65/66B | €63 | €54 | -€9 | -14.3% |
| Recurring financial charges | 65 | €63 | €54 | -€9 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,779 | €2 | +€1,781 | |
| Income taxes | 67/77 | - | €94 | +€94 | |
| Profit (loss) for the period | 9904 | -€1,779 | -€92 | +€1,686 | +94.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,779 | -€92 | +€1,686 | +94.8% |
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 11 October 2026 via checked.be.