BYE BYE POUX: 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.
BYE BYE POUX
Largest movements
- Receivables within one year -€13,899
down €13,899 (-62.6%), from €22,212 to €8,313
- Tangible fixed assets -€12,988
down €12,988 (-74.5%), from €17,421 to €4,434
- Deferred charges and accrued income +€1,381
new in 2025: €1,381
- Other debts -€23,393
down €23,393 (-45.3%), from €51,656 to €28,263
- Advances received -€1,685
no longer reported in 2025 (was €1,685)
- Tax, wage and social debts +€1,600
up €1,600 (+14.5%), from €11,015 to €12,615
- Profit (loss) carried forward -€1,461
down €1,461 (-4.2%), from -€34,579 to -€36,040
- Trade debts -€875
down €875 (-11.0%), from €7,917 to €7,043
- Gross operating margin +€17,123
up €17,123, from -€6,758 to €10,365
- Depreciation -€1,770
down €1,770 (-32.5%), from €5,439 to €3,669
- Taxes -€813
no longer reported in 2025 (was €813)
- Other operating charges +€378
up €378 (+28.8%), from €1,313 to €1,691
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 | €40,694 | €14,880 | -€25,814 | -63.4% |
| Fixed assets | 21/28 | €17,421 | €4,434 | -€12,988 | -74.5% |
| Tangible fixed assets | 22/27 | €17,421 | €4,434 | -€12,988 | -74.5% |
| Furniture and vehicles | 24 | €17,421 | €4,434 | -€12,988 | -74.5% |
| Current assets | 29/58 | €23,273 | €10,446 | -€12,826 | -55.1% |
| Amounts receivable within one year | 40/41 | €22,212 | €8,313 | -€13,899 | -62.6% |
| Trade receivables | 40 | €22,212 | €8,313 | -€13,899 | -62.6% |
| Cash at bank and in hand | 54/58 | €1,061 | €752 | -€309 | -29.1% |
| Deferred charges and accrued income | 490/1 | - | €1,381 | +€1,381 | |
| Total equity and liabilities | 10/49 | €40,694 | €14,880 | -€25,814 | -63.4% |
| Equity | 10/15 | -€31,579 | -€33,040 | -€1,461 | -4.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,579 | -€36,040 | -€1,461 | -4.2% |
| Amounts payable | 17/49 | €72,274 | €47,921 | -€24,353 | -33.7% |
| Amounts payable within one year | 42/48 | €72,274 | €47,921 | -€24,353 | -33.7% |
| Trade debts | 44 | €7,917 | €7,043 | -€875 | -11.0% |
| Suppliers | 440/4 | €7,917 | €7,043 | -€875 | -11.0% |
| Advances received on contracts in progress | 46 | €1,685 | - | -€1,685 | |
| Taxes, remuneration and social security | 45 | €11,015 | €12,615 | +€1,600 | +14.5% |
| Taxes | 450/3 | €11,015 | €12,615 | +€1,600 | +14.5% |
| Other amounts payable | 47/48 | €51,656 | €28,263 | -€23,393 | -45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,439 | €3,669 | -€1,770 | -32.5% |
| Other operating charges | 640/8 | €1,313 | €1,691 | +€378 | +28.8% |
| Non-recurring operating charges | 66A | - | €6,389 | +€6,389 | |
| Gross operating margin | 9900 | -€6,758 | €10,365 | +€17,123 | |
| Operating profit (loss) | 9901 | -€13,510 | -€1,385 | +€12,125 | +89.7% |
| Financial charges | 65/66B | €75 | €76 | +€1 | +1.4% |
| Recurring financial charges | 65 | €75 | €76 | +€1 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,585 | -€1,461 | +€12,124 | +89.2% |
| Income taxes | 67/77 | €813 | - | -€813 | |
| Profit (loss) for the period | 9904 | -€14,398 | -€1,461 | +€12,937 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,398 | -€1,461 | +€12,937 | +89.9% |
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 10 October 2026 via checked.be.