POING G: 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.
POING G
Largest movements
- Cash -€418
down €418 (-13.5%), from €3,095 to €2,677
mainly Net result for the year (-€1,060)
- Profit (loss) carried forward -€1,060
down €1,060 (-1.8%), from -€59,823 to -€60,883
- Trade debts +€642
up €642 (+100%), from €640 to €1,282
- Gross operating margin +€222
up €222 (+25.7%), from -€864 to -€642
- Financial charges +€34
up €34 (+9.0%), from €383 to €418
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 | €3,095 | €2,677 | -€418 | -13.5% |
| Current assets | 29/58 | €3,095 | €2,677 | -€418 | -13.5% |
| Cash at bank and in hand | 54/58 | €3,095 | €2,677 | -€418 | -13.5% |
| Total equity and liabilities | 10/49 | €3,095 | €2,677 | -€418 | -13.5% |
| Equity | 10/15 | -€41,223 | -€42,283 | -€1,060 | -2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,823 | -€60,883 | -€1,060 | -1.8% |
| Amounts payable | 17/49 | €44,319 | €44,960 | +€642 | +1.4% |
| Amounts payable within one year | 42/48 | €44,319 | €44,960 | +€642 | +1.4% |
| Trade debts | 44 | €640 | €1,282 | +€642 | +100% |
| Suppliers | 440/4 | €640 | €1,282 | +€642 | +100% |
| Other amounts payable | 47/48 | €43,678 | €43,678 | = | 0.0% |
| Gross operating margin | 9900 | -€864 | -€642 | +€222 | +25.7% |
| Operating profit (loss) | 9901 | -€864 | -€642 | +€222 | +25.7% |
| Financial charges | 65/66B | €383 | €418 | +€34 | +9.0% |
| Recurring financial charges | 65 | €383 | €418 | +€34 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,247 | -€1,060 | +€188 | +15.1% |
| Profit (loss) for the period | 9904 | -€1,247 | -€1,060 | +€188 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,247 | -€1,060 | +€188 | +15.1% |
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 20 October 2026 via checked.be.