Erik Pouders: 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.
Erik Pouders
Largest movements
- Receivables within one year -€219
down €219 (-96.0%), from €228 to €9
- Cash -€29
down €29 (-76.9%), from €37 to €9
mainly Net result for the year (-€130) and Other debts (-€118)
- Profit (loss) carried forward -€130
down €130 (-0.4%), from -€29,300 to -€29,430
- Other debts -€118
down €118 (-1.6%), from €7,364 to €7,246
- Gross operating margin +€1,846
no longer reported in 2025 (was -€1,846)
- Financial charges +€86
up €86 (+195%), from €44 to €130
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.
Derived cash bridge
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 | €265 | €18 | -€248 | -93.4% |
| Current assets | 29/58 | €265 | €18 | -€248 | -93.4% |
| Amounts receivable within one year | 40/41 | €228 | €9 | -€219 | -96.0% |
| Other amounts receivable | 41 | €228 | €9 | -€219 | -96.0% |
| Cash at bank and in hand | 54/58 | €37 | €9 | -€29 | -76.9% |
| Total equity and liabilities | 10/49 | €265 | €18 | -€248 | -93.4% |
| Equity | 10/15 | -€7,098 | -€7,228 | -€130 | -1.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €9,802 | €9,802 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €7,942 | €7,942 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,300 | -€29,430 | -€130 | -0.4% |
| Amounts payable | 17/49 | €7,364 | €7,246 | -€118 | -1.6% |
| Amounts payable within one year | 42/48 | €7,364 | €7,246 | -€118 | -1.6% |
| Other amounts payable | 47/48 | €7,364 | €7,246 | -€118 | -1.6% |
| Gross operating margin | 9900 | -€1,846 | - | +€1,846 | |
| Operating profit (loss) | 9901 | -€1,846 | - | +€1,846 | |
| Financial charges | 65/66B | €44 | €130 | +€86 | +195% |
| Recurring financial charges | 65 | €44 | €130 | +€86 | +195% |
| Profit (loss) for the period before taxes | 9903 | -€1,890 | -€130 | +€1,760 | +93.1% |
| Profit (loss) for the period | 9904 | -€1,890 | -€130 | +€1,760 | +93.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,890 | -€130 | +€1,760 | +93.1% |
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 28 October 2026 via checked.be.