New Pontfort: what changed
What changed
New Pontfort
NACE 01.471, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
€49,603
2024 · -€36,167+€85,770
Equity
€344,328
2024 · €294,725+€49,603
Cash
€5,318
2024 · €580+€4,738
Balance sheet total
€907,478
2024 · €920,583-€13,105
Largest movements
Assets
- Tangible fixed assets -€23,473
down €23,473 (-3.6%), from €655,234 to €631,761
of which Land and buildings: -€27,434
Equity and liabilities
- Other debts -€82,460
down €82,460 (-70.6%), from €116,739 to €34,279
- Profit (loss) carried forward +€62,249
up €62,249, from -€18,447 to €43,802
- Trade debts +€35,507
up €35,507 (+206%), from €17,197 to €52,703
- Debts after one year -€30,643
down €30,643 (-8.2%), from €372,694 to €342,052
- Reserves -€12,646
down €12,646 (-4.6%), from €273,612 to €260,967
of which Tax-exempt reserves: -€12,646
Income statement
- Gross operating margin +€52,406
up €52,406 (+99.0%), from €52,909 to €105,315
- Other operating charges -€47,405
down €47,405 (-92.6%), from €51,168 to €3,763
- Taxes +€13,627
up €13,627, from €0 to €13,627
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€36,167
Gross operating margin
+€52,406
Depreciation
-€396
Other operating charges
+€47,405
Financial income
+€469
Financial charges
-€485
Taxes
-€13,627
Result 2025
€49,603
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,350
Investment
-€4,357
Financing
-€20,255
Cash 2024
€580
From operations (derived)
+€29,350
Net result for the year
+€49,603
Depreciation
+€27,831
Receivables within one year
-€5,139
Deferred charges and accrued income
-€491
Provisions
-€4,215
Trade debts
+€35,507
Tax, wage and social debts
+€10,284
Other debts
-€82,460
Accrued charges and deferred income
-€1,568
Investment (derived)
-€4,357
Investment in fixed assets (net)
-€4,357
Financing
-€20,255
Debts after one year
-€30,643
Current portion of long-term debt
+€10,388
Cash 2025
€5,318
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €920,583 | €907,478 | -€13,105 | -1.4% |
| Fixed assets | 21/28 | €655,234 | €631,761 | -€23,473 | -3.6% |
| Tangible fixed assets | 22/27 | €655,234 | €631,761 | -€23,473 | -3.6% |
| Land and buildings | 22 | €655,234 | €627,800 | -€27,434 | -4.2% |
| Furniture and vehicles | 24 | - | €3,961 | +€3,961 | |
| Current assets | 29/58 | €265,349 | €275,718 | +€10,368 | +3.9% |
| Amounts receivable after more than one year | 29 | €212,500 | €212,500 | = | 0.0% |
| Other amounts receivable | 291 | €212,500 | €212,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,107 | €48,246 | +€5,139 | +11.9% |
| Trade receivables | 40 | €18,000 | €0 | -€18,000 | -100% |
| Other amounts receivable | 41 | €25,107 | €48,246 | +€23,139 | +92.2% |
| Cash at bank and in hand | 54/58 | €580 | €5,318 | +€4,738 | +816% |
| Deferred charges and accrued income | 490/1 | €9,162 | €9,653 | +€491 | +5.4% |
| Total equity and liabilities | 10/49 | €920,583 | €907,478 | -€13,105 | -1.4% |
| Equity | 10/15 | €294,725 | €344,328 | +€49,603 | +16.8% |
| Contributions | 10/11 | €39,560 | €39,560 | = | 0.0% |
| Reserves | 13 | €273,612 | €260,967 | -€12,646 | -4.6% |
| Tax-exempt reserves | 132 | €238,656 | €226,011 | -€12,646 | -5.3% |
| Distributable reserves | 133 | €34,956 | €34,956 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,447 | €43,802 | +€62,249 | |
| Provisions and deferred taxes | 16 | €79,552 | €75,337 | -€4,215 | -5.3% |
| Deferred taxes | 168 | €79,552 | €75,337 | -€4,215 | -5.3% |
| Amounts payable | 17/49 | €546,306 | €487,813 | -€58,493 | -10.7% |
| Amounts payable after more than one year | 17 | €372,694 | €342,052 | -€30,643 | -8.2% |
| Financial debts | 170/4 | €372,694 | €342,052 | -€30,643 | -8.2% |
| Amounts payable within one year | 42/48 | €169,079 | €142,797 | -€26,282 | -15.5% |
| Current portion of amounts payable after more than one year | 42 | €30,255 | €40,643 | +€10,388 | +34.3% |
| Trade debts | 44 | €17,197 | €52,703 | +€35,507 | +206% |
| Suppliers | 440/4 | €17,197 | €52,703 | +€35,507 | +206% |
| Taxes, remuneration and social security | 45 | €4,888 | €15,171 | +€10,284 | +210% |
| Taxes | 450/3 | €4,888 | €15,171 | +€10,284 | +210% |
| Other amounts payable | 47/48 | €116,739 | €34,279 | -€82,460 | -70.6% |
| Accrued charges and deferred income | 492/3 | €4,533 | €2,965 | -€1,568 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,434 | €27,831 | +€396 | +1.4% |
| Other operating charges | 640/8 | €51,168 | €3,763 | -€47,405 | -92.6% |
| Gross operating margin | 9900 | €52,909 | €105,315 | +€52,406 | +99.0% |
| Operating profit (loss) | 9901 | -€25,693 | €73,721 | +€99,414 | |
| Financial income | 75/76B | €7,834 | €8,303 | +€469 | +6.0% |
| Recurring financial income | 75 | €7,834 | €8,303 | +€469 | +6.0% |
| Financial charges | 65/66B | €22,524 | €23,009 | +€485 | +2.2% |
| Recurring financial charges | 65 | €22,524 | €23,009 | +€485 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€40,382 | €59,015 | +€99,398 | |
| Transfer from deferred taxes | 780 | €4,215 | €4,215 | = | 0.0% |
| Income taxes | 67/77 | €0 | €13,627 | +€13,627 | |
| Profit (loss) for the period | 9904 | -€36,167 | €49,603 | +€85,770 | |
| Transfer from tax-exempt reserves | 789 | €12,646 | €12,646 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,521 | €62,249 | +€85,770 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.