Polderbouw BV: 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.
Polderbouw BV
Largest movements
- Tangible fixed assets -€27,079
no longer reported in 2025 (was €27,079)
- Cash +€16,283
up €16,283 (+287%), from €5,676 to €21,959
mainly Investment in fixed assets (net) (+€27,079)
- Profit (loss) carried forward -€5,681
down €5,681 (-231%), from -€2,457 to -€8,138
- Other debts -€4,729
down €4,729 (-45.3%), from €10,440 to €5,711
- Purchases and services -€1,522
down €1,522 (-70.4%), from €2,161 to €639
- Gross operating margin +€1,522
up €1,522 (+70.4%), from -€2,161 to -€639
- Other operating charges +€472
up €472 (+3,775%), from €13 to €484
- Financial income +€62
new in 2025: €62
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 | €33,221 | €22,573 | -€10,649 | -32.1% |
| Fixed assets | 21/28 | €27,079 | - | -€27,079 | |
| Tangible fixed assets | 22/27 | €27,079 | - | -€27,079 | |
| Land and buildings | 22 | €27,079 | - | -€27,079 | |
| Current assets | 29/58 | €6,143 | €22,573 | +€16,430 | +267% |
| Amounts receivable within one year | 40/41 | €467 | €614 | +€147 | +31.4% |
| Other amounts receivable | 41 | €467 | €614 | +€147 | +31.4% |
| Cash at bank and in hand | 54/58 | €5,676 | €21,959 | +€16,283 | +287% |
| Total equity and liabilities | 10/49 | €33,221 | €22,573 | -€10,649 | -32.1% |
| Equity | 10/15 | €22,543 | €16,862 | -€5,681 | -25.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,457 | -€8,138 | -€5,681 | -231% |
| Amounts payable | 17/49 | €10,679 | €5,711 | -€4,968 | -46.5% |
| Amounts payable within one year | 42/48 | €10,679 | €5,711 | -€4,968 | -46.5% |
| Trade debts | 44 | €239 | - | -€239 | |
| Suppliers | 440/4 | €239 | - | -€239 | |
| Other amounts payable | 47/48 | €10,440 | €5,711 | -€4,729 | -45.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,161 | €639 | -€1,522 | -70.4% |
| Other operating charges | 640/8 | €13 | €484 | +€472 | +3,775% |
| Non-recurring operating charges | 66A | - | €4,575 | +€4,575 | |
| Gross operating margin | 9900 | -€2,161 | -€639 | +€1,522 | +70.4% |
| Operating profit (loss) | 9901 | -€2,174 | -€5,698 | -€3,525 | -162% |
| Financial income | 75/76B | - | €62 | +€62 | |
| Recurring financial income | 75 | - | €62 | +€62 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,217 | -€5,681 | -€3,464 | -156% |
| Profit (loss) for the period | 9904 | -€2,217 | -€5,681 | -€3,464 | -156% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,217 | -€5,681 | -€3,464 | -156% |
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 14 October 2026 via checked.be.