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PodaLink: 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

PodaLink

BE 0797.169.160
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€183
2024 · -€7,155+€7,338
Equity
-€12,301
2024 · -€12,483+€183
Cash
€112
2024 · €1,616-€1,504
Balance sheet total
€745
2024 · €2,175-€1,431

Largest movements

2024 to 2025
Assets
  • Cash -€1,504

    down €1,504 (-93.0%), from €1,616 to €112

    mainly Other debts (-€2,630) and Receivables within one year (-€73)

  • Receivables within one year +€73

    up €73 (+15.8%), from €462 to €535

Equity and liabilities
  • Other debts -€2,630

    down €2,630 (-18.1%), from €14,500 to €11,870

  • Trade debts +€720

    new in 2025: €720

  • Tax, wage and social debts +€296

    up €296 (+187%), from €159 to €455

  • Profit (loss) carried forward +€183

    up €183 (+1.0%), from -€17,483 to -€17,301

Income statement
  • Gross operating margin +€7,349

    up €7,349, from -€7,045 to €304

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,155
Gross operating margin +€7,349
Financial income -€9
Financial charges -€2
Result 2025 €183
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€1,504
Investment €0
Financing €0
Cash 2024 €1,616
Net result for the year +€183
Receivables within one year -€73
Deferred charges and accrued income +€0
Trade debts +€720
Tax, wage and social debts +€296
Other debts -€2,630
Cash 2025 €112
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,175 €745 -€1,431 -65.8%
Current assets 29/58 €2,175 €745 -€1,431 -65.8%
Amounts receivable within one year 40/41 €462 €535 +€73 +15.8%
Trade receivables 40 €462 €535 +€73 +15.8%
Cash at bank and in hand 54/58 €1,616 €112 -€1,504 -93.0%
Deferred charges and accrued income 490/1 €97 €97 -€0 -0.1%
Total equity and liabilities 10/49 €2,175 €745 -€1,431 -65.8%
Equity 10/15 -€12,483 -€12,301 +€183 +1.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€17,483 -€17,301 +€183 +1.0%
Amounts payable 17/49 €14,659 €13,045 -€1,613 -11.0%
Amounts payable within one year 42/48 €14,659 €13,045 -€1,613 -11.0%
Trade debts 44 - €720 +€720
Suppliers 440/4 - €720 +€720
Taxes, remuneration and social security 45 €159 €455 +€296 +187%
Taxes 450/3 €159 €455 +€296 +187%
Other amounts payable 47/48 €14,500 €11,870 -€2,630 -18.1%
Other operating charges 640/8 €62 €62 = 0.0%
Gross operating margin 9900 -€7,045 €304 +€7,349
Operating profit (loss) 9901 -€7,107 €242 +€7,349
Financial income 75/76B €16 €7 -€9 -57.1%
Recurring financial income 75 €16 €7 -€9 -57.1%
Financial charges 65/66B €64 €66 +€2 +3.0%
Recurring financial charges 65 €64 €66 +€2 +3.0%
Profit (loss) for the period before taxes 9903 -€7,155 €183 +€7,338
Profit (loss) for the period 9904 -€7,155 €183 +€7,338
Profit (loss) for the period to be appropriated 9905 -€7,155 €183 +€7,338

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 15 October 2026 via checked.be.