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PODOLAND: what changed

Two fiscal 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

PODOLAND

BE 0453.458.370
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,732
2024 · -€243+€3,975
Equity
€180,482
2024 · €176,750+€3,732
Cash
€15,522
2024 · €20,972-€5,450
Balance sheet total
€186,868
2024 · €177,107+€9,761

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€18,331

    up €18,331 (+12.0%), from €153,015 to €171,346

    of which Other tangible fixed assets: +€18,331

  • Cash -€5,450

    down €5,450 (-26.0%), from €20,972 to €15,522

    mainly Investment in fixed assets (net) (-€24,327)

  • Deferred charges and accrued income -€3,120

    no longer reported in 2025 (was €3,120)

Equity and liabilities
  • Trade debts +€5,500

    new in 2025: €5,500

  • Reserves +€3,732

    up €3,732 (+9.6%), from €38,966 to €42,698

    of which Distributable reserves: +€3,732

Income statement
  • Gross operating margin +€3,514

    up €3,514 (+26.3%), from €13,345 to €16,859

  • Depreciation -€2,518

    down €2,518 (-29.6%), from €8,514 to €5,996

  • Turnover +€2,250

    up €2,250 (+12.0%), from €18,720 to €20,970

  • Other operating charges +€1,457

    up €1,457 (+29.7%), from €4,913 to €6,370

  • Purchases and services -€1,264

    down €1,264 (-23.5%), from €5,375 to €4,111

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 -€243
Gross operating margin +€3,514
Depreciation +€2,518
Other operating charges -€1,457
Financial charges -€29
Taxes -€571
Result 2025 €3,732

Cash bridge derived

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 +€18,877
Investment -€24,327
Financing €0
Cash 2024 €20,972
Net result for the year +€3,732
Depreciation +€5,996
Deferred charges and accrued income +€3,120
Trade debts +€5,500
Tax, wage and social debts +€397
Other debts +€132
Investment in fixed assets (net) -€24,327
Cash 2025 €15,522
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €177,107 €186,868 +€9,761 +5.5%
Fixed assets 21/28 €153,015 €171,346 +€18,331 +12.0%
Tangible fixed assets 22/27 €153,015 €171,346 +€18,331 +12.0%
Land and buildings 22 €119,358 €119,358 = 0.0%
Other tangible fixed assets 26 €33,657 €51,988 +€18,331 +54.5%
Current assets 29/58 €24,092 €15,522 -€8,570 -35.6%
Cash at bank and in hand 54/58 €20,972 €15,522 -€5,450 -26.0%
Deferred charges and accrued income 490/1 €3,120 - -€3,120
Total equity and liabilities 10/49 €177,107 €186,868 +€9,761 +5.5%
Equity 10/15 €176,750 €180,482 +€3,732 +2.1%
Contributions 10/11 €18,550 €18,550 = 0.0%
Revaluation surpluses 12 €102,661 €102,662 +€1 0.0%
Reserves 13 €38,966 €42,698 +€3,732 +9.6%
Non-distributable reserves 130/1 €1,855 €1,855 = 0.0%
Reserves not available under the articles 1311 €1,855 €1,855 = 0.0%
Distributable reserves 133 €37,111 €40,843 +€3,732 +10.1%
Profit (loss) carried forward 14 €16,573 €16,572 -€1 0.0%
Amounts payable 17/49 €357 €6,386 +€6,029 +1688.8%
Amounts payable within one year 42/48 €357 €6,386 +€6,029 +1688.8%
Trade debts 44 - €5,500 +€5,500
Suppliers 440/4 - €5,500 +€5,500
Taxes, remuneration and social security 45 €174 €571 +€397 +228.2%
Taxes 450/3 €174 €571 +€397 +228.2%
Other amounts payable 47/48 €183 €315 +€132 +72.1%
Turnover 70 €18,720 €20,970 +€2,250 +12.0%
Goods, raw materials, services and sundry goods 60/61 €5,375 €4,111 -€1,264 -23.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,514 €5,996 -€2,518 -29.6%
Other operating charges 640/8 €4,913 €6,370 +€1,457 +29.7%
Gross operating margin 9900 €13,345 €16,859 +€3,514 +26.3%
Operating profit (loss) 9901 -€82 €4,493 +€4,575
Financial charges 65/66B €161 €190 +€29 +18.0%
Recurring financial charges 65 €161 €190 +€29 +18.0%
Profit (loss) for the period before taxes 9903 -€243 €4,303 +€4,546
Income taxes 67/77 - €571 +€571
Profit (loss) for the period 9904 -€243 €3,732 +€3,975
Profit (loss) for the period to be appropriated 9905 -€243 €3,732 +€3,975

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.