LA POISSONNERIE: 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.
LA POISSONNERIE
Largest movements
- Tangible fixed assets -€4,383
down €4,383 (-2.6%), from €165,794 to €161,411
- Profit (loss) carried forward +€9,248
up €9,248 (+34.3%), from €26,944 to €36,192
- Other debts -€6,744
down €6,744 (-11.0%), from €61,283 to €54,539
- Tax, wage and social debts -€6,350
down €6,350 (-23.3%), from €27,272 to €20,923
- Gross operating margin +€3,346
up €3,346 (+21.7%), from €15,431 to €18,776
- Purchases and services -€2,230
down €2,230 (-30.6%), from €7,276 to €5,046
- Other operating charges +€1,360
up €1,360 (+325%), from €419 to €1,779
- Taxes +€470
up €470 (+16.2%), from €2,896 to €3,367
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,918 | €161,535 | -€4,383 | -2.6% |
| Fixed assets | 21/28 | €165,918 | €161,535 | -€4,383 | -2.6% |
| Tangible fixed assets | 22/27 | €165,794 | €161,411 | -€4,383 | -2.6% |
| Land and buildings | 22 | €165,794 | €161,411 | -€4,383 | -2.6% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Total equity and liabilities | 10/49 | €165,918 | €161,535 | -€4,383 | -2.6% |
| Equity | 10/15 | €71,029 | €80,277 | +€9,248 | +13.0% |
| Contributions | 10/11 | €26,041 | €26,041 | = | 0.0% |
| Contributions outside capital | 11 | €26,041 | - | -€26,041 | |
| Other | 1109/19 | €26,041 | - | -€26,041 | |
| Reserves | 13 | €18,043 | €18,043 | = | 0.0% |
| Distributable reserves | 133 | €18,043 | €18,043 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,944 | €36,192 | +€9,248 | +34.3% |
| Amounts payable | 17/49 | €94,889 | €81,258 | -€13,631 | -14.4% |
| Amounts payable within one year | 42/48 | €94,889 | €81,258 | -€13,631 | -14.4% |
| Trade debts | 44 | €6,334 | €5,797 | -€537 | -8.5% |
| Suppliers | 440/4 | €6,334 | €5,797 | -€537 | -8.5% |
| Taxes, remuneration and social security | 45 | €27,272 | €20,923 | -€6,350 | -23.3% |
| Taxes | 450/3 | €27,272 | €20,923 | -€6,350 | -23.3% |
| Other amounts payable | 47/48 | €61,283 | €54,539 | -€6,744 | -11.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,276 | €5,046 | -€2,230 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,383 | €4,383 | = | 0.0% |
| Other operating charges | 640/8 | €419 | €1,779 | +€1,360 | +325% |
| Gross operating margin | 9900 | €15,431 | €18,776 | +€3,346 | +21.7% |
| Operating profit (loss) | 9901 | €10,629 | €12,615 | +€1,986 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | €10,629 | €12,615 | +€1,986 | +18.7% |
| Income taxes | 67/77 | €2,896 | €3,367 | +€470 | +16.2% |
| Profit (loss) for the period | 9904 | €7,732 | €9,248 | +€1,516 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,732 | €9,248 | +€1,516 | +19.6% |
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 19 October 2026 via checked.be.