PERFECTPOOLSBE: 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.
What changed
PERFECTPOOLSBE
NACE 42.990, Civil engineering
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
-€11,934
2024 · -€11,934
Cash
-
2024 · €739-€739
Balance sheet total
€2,910
2024 · €3,648-€739
Largest movements
Assets
- Cash -€739
no longer reported in 2025 (was €739)
Equity and liabilities
- Other debts -€739
down €739 (-11.0%), from €6,720 to €5,981
Income statement
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €3,648 | €2,910 | -€739 | -20.2% |
| Current assets | 29/58 | €3,648 | €2,910 | -€739 | -20.2% |
| Amounts receivable within one year | 40/41 | €2,910 | €2,910 | = | 0.0% |
| Other amounts receivable | 41 | €2,910 | €2,910 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €739 | - | -€739 | |
| Total equity and liabilities | 10/49 | €3,648 | €2,910 | -€739 | -20.2% |
| Equity | 10/15 | -€11,934 | -€11,934 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,934 | -€13,934 | = | 0.0% |
| Amounts payable | 17/49 | €15,583 | €14,844 | -€739 | -4.7% |
| Amounts payable within one year | 42/48 | €15,583 | €14,844 | -€739 | -4.7% |
| Trade debts | 44 | €8,863 | €8,863 | = | 0.0% |
| Suppliers | 440/4 | €8,863 | €8,863 | = | 0.0% |
| Other amounts payable | 47/48 | €6,720 | €5,981 | -€739 | -11.0% |
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.