King Poké: 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.
King Poké
Largest movements
- Receivables within one year +€58,122
up €58,122 (+581.9%), from €9,989 to €68,111
of which Other amounts receivable: +€55,021
- Cash +€17,330
up €17,330 (+656.9%), from €2,638 to €19,968
mainly Net result for the year (+€43,499) and Tax, wage and social debts (+€38,160)
- Tangible fixed assets +€10,639
up €10,639 (+18.0%), from €59,004 to €69,643
of which Furniture and vehicles: +€17,395
- Stocks and contracts +€5,000
new in 2025: €5,000
- Tax, wage and social debts +€38,160
up €38,160 (+1531.3%), from €2,492 to €40,652
of which Remuneration and social security: +€25,399
- Profit (loss) carried forward +€26,821
up €26,821, from -€26,821 to €0
- Trade debts +€19,937
up €19,937 (+52.9%), from €37,705 to €57,643
- Reserves +€16,677
new in 2025: €16,677
- Debts after one year -€7,170
down €7,170 (-16.9%), from €42,442 to €35,271
- Gross operating margin +€156,507
up €156,507, from -€6,506 to €150,001
- Staff costs +€64,961
new in 2025: €64,961
- Taxes +€12,257
new in 2025: €12,257
- Depreciation +€5,851
up €5,851 (+43.1%), from €13,568 to €19,419
- Other operating charges +€3,291
up €3,291 (+294.5%), from €1,117 to €4,408
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 | €77,796 | €169,237 | +€91,441 | +117.5% |
| Fixed assets | 21/28 | €65,169 | €75,808 | +€10,639 | +16.3% |
| Tangible fixed assets | 22/27 | €59,004 | €69,643 | +€10,639 | +18.0% |
| Plant, machinery and equipment | 23 | €19,708 | €19,591 | -€117 | -0.6% |
| Furniture and vehicles | 24 | €12,217 | €29,612 | +€17,395 | +142.4% |
| Other tangible fixed assets | 26 | €27,079 | €20,439 | -€6,639 | -24.5% |
| Financial fixed assets | 28 | €6,165 | €6,165 | = | 0.0% |
| Current assets | 29/58 | €12,627 | €93,429 | +€80,802 | +639.9% |
| Stocks and contracts in progress | 3 | - | €5,000 | +€5,000 | |
| Stocks | 30/36 | - | €5,000 | +€5,000 | |
| Amounts receivable within one year | 40/41 | €9,989 | €68,111 | +€58,122 | +581.9% |
| Trade receivables | 40 | - | €3,101 | +€3,101 | |
| Other amounts receivable | 41 | €9,989 | €65,011 | +€55,021 | +550.8% |
| Cash at bank and in hand | 54/58 | €2,638 | €19,968 | +€17,330 | +656.9% |
| Deferred charges and accrued income | 490/1 | - | €350 | +€350 | |
| Total equity and liabilities | 10/49 | €77,796 | €169,237 | +€91,441 | +117.5% |
| Equity | 10/15 | -€21,821 | €21,677 | +€43,499 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €16,677 | +€16,677 | |
| Distributable reserves | 133 | - | €16,677 | +€16,677 | |
| Profit (loss) carried forward | 14 | -€26,821 | €0 | +€26,821 | |
| Amounts payable | 17/49 | €99,617 | €147,559 | +€47,942 | +48.1% |
| Amounts payable after more than one year | 17 | €42,442 | €35,271 | -€7,170 | -16.9% |
| Financial debts | 170/4 | €42,442 | €35,271 | -€7,170 | -16.9% |
| Amounts payable within one year | 42/48 | €53,206 | €110,303 | +€57,097 | +107.3% |
| Current portion of amounts payable after more than one year | 42 | €6,848 | €7,170 | +€322 | +4.7% |
| Financial debts | 43 | €2,289 | €4,838 | +€2,550 | +111.4% |
| Credit institutions | 430/8 | €2,289 | €4,838 | +€2,550 | +111.4% |
| Trade debts | 44 | €37,705 | €57,643 | +€19,937 | +52.9% |
| Suppliers | 440/4 | €37,705 | €57,643 | +€19,937 | +52.9% |
| Taxes, remuneration and social security | 45 | €2,492 | €40,652 | +€38,160 | +1531.3% |
| Taxes | 450/3 | €2,492 | €15,253 | +€12,761 | +512.1% |
| Remuneration and social security | 454/9 | - | €25,399 | +€25,399 | |
| Other amounts payable | 47/48 | €3,872 | €0 | -€3,872 | -100.0% |
| Accrued charges and deferred income | 492/3 | €3,970 | €1,985 | -€1,985 | -50.0% |
| Remuneration, social security and pensions | 62 | - | €64,961 | +€64,961 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,568 | €19,419 | +€5,851 | +43.1% |
| Other operating charges | 640/8 | €1,117 | €4,408 | +€3,291 | +294.5% |
| Gross operating margin | 9900 | -€6,506 | €150,001 | +€156,507 | |
| Operating profit (loss) | 9901 | -€21,191 | €61,213 | +€82,404 | |
| Financial income | 75/76B | €252 | €3,094 | +€2,842 | +1126.6% |
| Recurring financial income | 75 | €252 | €3,094 | +€2,842 | +1126.6% |
| Financial charges | 65/66B | €5,882 | €8,551 | +€2,669 | +45.4% |
| Recurring financial charges | 65 | €5,882 | €8,551 | +€2,669 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,821 | €55,756 | +€82,577 | |
| Income taxes | 67/77 | - | €12,257 | +€12,257 | |
| Profit (loss) for the period | 9904 | -€26,821 | €43,499 | +€70,320 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,821 | €43,499 | +€70,320 |
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 7 October 2026 via checked.be.