POLDER LINE BUILDING: 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.
POLDER LINE BUILDING
Largest movements
- Receivables within one year +€1,043
up €1,043 (+3.0%), from €34,909 to €35,952
of which Other amounts receivable: +€1,043
- Profit (loss) carried forward +€1,172
up €1,172 (+7.6%), from -€15,484 to -€14,312
- Gross operating margin +€881
up €881 (+74.3%), from -€1,186 to -€305
- Financial income +€285
up €285 (+16.0%), from €1,782 to €2,067
- Other operating charges -€126
down €126 (-17.6%), from €715 to €589
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
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 | €34,909 | €35,952 | +€1,043 | +3.0% |
| Current assets | 29/58 | €34,909 | €35,952 | +€1,043 | +3.0% |
| Amounts receivable within one year | 40/41 | €34,909 | €35,952 | +€1,043 | +3.0% |
| Trade receivables | 40 | €1,321 | €1,321 | = | 0.0% |
| Other amounts receivable | 41 | €33,588 | €34,631 | +€1,043 | +3.1% |
| Total equity and liabilities | 10/49 | €34,909 | €35,952 | +€1,043 | +3.0% |
| Equity | 10/15 | €34,516 | €35,688 | +€1,172 | +3.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,484 | -€14,312 | +€1,172 | +7.6% |
| Amounts payable | 17/49 | €393 | €264 | -€130 | -32.9% |
| Amounts payable within one year | 42/48 | €140 | €0 | -€140 | -100% |
| Trade debts | 44 | €140 | €0 | -€140 | -100% |
| Suppliers | 440/4 | €140 | €0 | -€140 | -100% |
| Accrued charges and deferred income | 492/3 | €253 | €264 | +€10 | +4.1% |
| Other operating charges | 640/8 | €715 | €589 | -€126 | -17.6% |
| Gross operating margin | 9900 | -€1,186 | -€305 | +€881 | +74.3% |
| Operating profit (loss) | 9901 | -€1,901 | -€895 | +€1,007 | +52.9% |
| Financial income | 75/76B | €1,782 | €2,067 | +€285 | +16.0% |
| Recurring financial income | 75 | €1,782 | €2,067 | +€285 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | -€119 | €1,172 | +€1,292 | |
| Profit (loss) for the period | 9904 | -€119 | €1,172 | +€1,292 | |
| Profit (loss) for the period to be appropriated | 9905 | -€119 | €1,172 | +€1,292 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.