DE POLDER: 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.
DE POLDER
Largest movements
- Tangible fixed assets -€5,058
down €5,058 (-7.7%), from €65,465 to €60,407
- Profit (loss) carried forward -€10,615
down €10,615 (-10.6%), from -€99,900 to -€110,515
- Other debts +€5,506
up €5,506 (+8.3%), from €66,424 to €71,930
- Gross operating margin -€7,053
down €7,053, from €3,775 to -€3,278
- Other operating charges +€81
up €81 (+3.8%), from €2,123 to €2,204
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 | €66,498 | €61,389 | -€5,109 | -7.7% |
| Fixed assets | 21/28 | €65,465 | €60,407 | -€5,058 | -7.7% |
| Tangible fixed assets | 22/27 | €65,465 | €60,407 | -€5,058 | -7.7% |
| Land and buildings | 22 | €65,465 | €60,407 | -€5,058 | -7.7% |
| Current assets | 29/58 | €1,033 | €982 | -€51 | -4.9% |
| Cash at bank and in hand | 54/58 | €1,033 | €982 | -€51 | -4.9% |
| Total equity and liabilities | 10/49 | €66,498 | €61,389 | -€5,109 | -7.7% |
| Equity | 10/15 | €74 | -€10,541 | -€10,615 | |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €817 | €817 | = | 0.0% |
| Non-distributable reserves | 130/1 | €817 | €817 | = | 0.0% |
| Legal reserve | 130 | €817 | €817 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,900 | -€110,515 | -€10,615 | -10.6% |
| Amounts payable | 17/49 | €66,424 | €71,930 | +€5,506 | +8.3% |
| Amounts payable within one year | 42/48 | €66,424 | €71,930 | +€5,506 | +8.3% |
| Other amounts payable | 47/48 | €66,424 | €71,930 | +€5,506 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,058 | €5,058 | = | 0.0% |
| Other operating charges | 640/8 | €2,123 | €2,204 | +€81 | +3.8% |
| Gross operating margin | 9900 | €3,775 | -€3,278 | -€7,053 | |
| Operating profit (loss) | 9901 | -€3,406 | -€10,540 | -€7,134 | -209.5% |
| Financial charges | 65/66B | €73 | €75 | +€2 | +2.7% |
| Recurring financial charges | 65 | €73 | €75 | +€2 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,479 | -€10,615 | -€7,136 | -205.1% |
| Profit (loss) for the period | 9904 | -€3,479 | -€10,615 | -€7,136 | -205.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,479 | -€10,615 | -€7,136 | -205.1% |
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 4 October 2026 via checked.be.