myPotager: 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.
myPotager
Largest movements
- Cash +€10,128
up €10,128 (+149%), from €6,775 to €16,903
mainly Other debts (+€10,838) and Net result for the year (+€4,209)
- Stocks and contracts +€6,287
up €6,287 (+29.8%), from €21,088 to €27,375
- Tangible fixed assets +€3,720
up €3,720 (+24.5%), from €15,198 to €18,918
of which Plant, machinery and equipment: +€4,025
- Receivables within one year -€3,036
no longer reported in 2025 (was €3,036)
of which Other amounts receivable: -€2,183
- Other debts +€10,838
up €10,838 (+33.4%), from €32,487 to €43,326
- Profit (loss) carried forward +€4,209
up €4,209, from -€3,691 to €518
- Tax, wage and social debts +€2,352
up €2,352 (+29,777%), from €8 to €2,360
- Gross operating margin +€8,225
up €8,225, from -€962 to €7,263
- Taxes +€877
up €877 (+11,105%), from €8 to €885
- Depreciation +€827
up €827 (+81.4%), from €1,016 to €1,843
- Other operating charges -€334
down €334 (-67.1%), from €498 to €164
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 | €47,999 | €65,025 | +€17,026 | +35.5% |
| Fixed assets | 21/28 | €15,198 | €18,918 | +€3,720 | +24.5% |
| Tangible fixed assets | 22/27 | €15,198 | €18,918 | +€3,720 | +24.5% |
| Plant, machinery and equipment | 23 | €1,006 | €5,031 | +€4,025 | +400% |
| Furniture and vehicles | 24 | €14,192 | €13,887 | -€305 | -2.1% |
| Current assets | 29/58 | €32,801 | €46,107 | +€13,306 | +40.6% |
| Stocks and contracts in progress | 3 | €21,088 | €27,375 | +€6,287 | +29.8% |
| Stocks | 30/36 | €21,088 | €27,375 | +€6,287 | +29.8% |
| Amounts receivable within one year | 40/41 | €3,036 | - | -€3,036 | |
| Trade receivables | 40 | €853 | - | -€853 | |
| Other amounts receivable | 41 | €2,183 | - | -€2,183 | |
| Cash at bank and in hand | 54/58 | €6,775 | €16,903 | +€10,128 | +149% |
| Deferred charges and accrued income | 490/1 | €1,901 | €1,829 | -€72 | -3.8% |
| Total equity and liabilities | 10/49 | €47,999 | €65,025 | +€17,026 | +35.5% |
| Equity | 10/15 | €11,595 | €15,804 | +€4,209 | +36.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €286 | €286 | = | 0.0% |
| Distributable reserves | 133 | €286 | €286 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,691 | €518 | +€4,209 | |
| Amounts payable | 17/49 | €36,403 | €49,221 | +€12,817 | +35.2% |
| Amounts payable within one year | 42/48 | €36,338 | €49,148 | +€12,810 | +35.3% |
| Trade debts | 44 | €3,842 | €3,462 | -€381 | -9.9% |
| Suppliers | 440/4 | €3,842 | €3,462 | -€381 | -9.9% |
| Taxes, remuneration and social security | 45 | €8 | €2,360 | +€2,352 | +29,777% |
| Taxes | 450/3 | €8 | €2,360 | +€2,352 | +29,777% |
| Other amounts payable | 47/48 | €32,487 | €43,326 | +€10,838 | +33.4% |
| Accrued charges and deferred income | 492/3 | €66 | €73 | +€7 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,016 | €1,843 | +€827 | +81.4% |
| Other operating charges | 640/8 | €498 | €164 | -€334 | -67.1% |
| Gross operating margin | 9900 | -€962 | €7,263 | +€8,225 | |
| Operating profit (loss) | 9901 | -€2,476 | €5,256 | +€7,732 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €198 | €162 | -€36 | -18.0% |
| Recurring financial charges | 65 | €173 | €162 | -€11 | -6.2% |
| Non-recurring financial charges | 66B | €25 | - | -€25 | |
| Profit (loss) for the period before taxes | 9903 | -€2,659 | €5,094 | +€7,753 | |
| Income taxes | 67/77 | €8 | €885 | +€877 | +11,105% |
| Profit (loss) for the period | 9904 | -€2,667 | €4,209 | +€6,875 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,667 | €4,209 | +€6,875 |
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 13 October 2026 via checked.be.