GLOBAL POP IMMO: 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.
GLOBAL POP IMMO
Largest movements
- Receivables within one year +€7,435
up €7,435 (+16.2%), from €45,990 to €53,426
of which Trade receivables: +€7,000
- Tangible fixed assets -€1,922
down €1,922 (-4.4%), from €43,242 to €41,320
- Trade debts +€4,656
up €4,656 (+68.4%), from €6,804 to €11,460
- Profit (loss) carried forward +€1,546
up €1,546 (+53.7%), from -€2,881 to -€1,334
- Gross operating margin +€1,854
up €1,854 (+72.1%), from €2,569 to €4,423
- Financial charges -€421
down €421 (-78.1%), from €539 to €118
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 | €93,137 | €98,574 | +€5,437 | +5.8% |
| Fixed assets | 21/28 | €43,242 | €41,320 | -€1,922 | -4.4% |
| Tangible fixed assets | 22/27 | €43,242 | €41,320 | -€1,922 | -4.4% |
| Land and buildings | 22 | €43,242 | €41,320 | -€1,922 | -4.4% |
| Current assets | 29/58 | €49,895 | €57,254 | +€7,359 | +14.7% |
| Amounts receivable within one year | 40/41 | €45,990 | €53,426 | +€7,435 | +16.2% |
| Trade receivables | 40 | €45,363 | €52,363 | +€7,000 | +15.4% |
| Other amounts receivable | 41 | €627 | €1,063 | +€435 | +69.4% |
| Cash at bank and in hand | 54/58 | €3,905 | €3,828 | -€76 | -2.0% |
| Total equity and liabilities | 10/49 | €93,137 | €98,574 | +€5,437 | +5.8% |
| Equity | 10/15 | €58,619 | €60,166 | +€1,546 | +2.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,881 | -€1,334 | +€1,546 | +53.7% |
| Amounts payable | 17/49 | €34,517 | €38,408 | +€3,891 | +11.3% |
| Amounts payable within one year | 42/48 | €34,517 | €38,408 | +€3,891 | +11.3% |
| Trade debts | 44 | €6,804 | €11,460 | +€4,656 | +68.4% |
| Suppliers | 440/4 | €6,804 | €11,460 | +€4,656 | +68.4% |
| Other amounts payable | 47/48 | €27,714 | €26,949 | -€765 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,922 | €1,922 | = | 0.0% |
| Other operating charges | 640/8 | €802 | €837 | +€36 | +4.4% |
| Gross operating margin | 9900 | €2,569 | €4,423 | +€1,854 | +72.1% |
| Operating profit (loss) | 9901 | -€154 | €1,664 | +€1,818 | |
| Financial charges | 65/66B | €539 | €118 | -€421 | -78.1% |
| Recurring financial charges | 65 | €539 | €118 | -€421 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | -€693 | €1,546 | +€2,240 | |
| Profit (loss) for the period | 9904 | -€693 | €1,546 | +€2,240 | |
| Profit (loss) for the period to be appropriated | 9905 | -€693 | €1,546 | +€2,240 |
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 24 October 2026 via checked.be.