POLE SOLUTIONS: 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.
POLE SOLUTIONS
Largest movements
- Cash -€670
down €670 (-38.9%), from €1,722 to €1,052
mainly Provisions (-€1,199) and Tax, wage and social debts (-€444)
- Receivables within one year -€312
no longer reported in 2024 (was €312)
of which Other amounts receivable: -€268
- Provisions -€1,199
no longer reported in 2024 (was €1,199)
- Other debts +€937
up €937 (+9.0%), from €10,387 to €11,324
- Tax, wage and social debts -€444
no longer reported in 2024 (was €444)
- Profit (loss) carried forward -€276
down €276 (-0.9%), from -€29,996 to -€30,272
- Gross operating margin -€472
down €472 (-387%), from -€122 to -€593
- Purchases and services +€472
up €472 (+387%), from €122 to €593
- Taxes -€400
new in 2024: -€400
- Depreciation -€51
no longer reported in 2024 (was €51)
- Financial charges -€41
down €41 (-32.9%), from €123 to €83
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,034 | €1,052 | -€982 | -48.3% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €2,034 | €1,052 | -€982 | -48.3% |
| Amounts receivable within one year | 40/41 | €312 | - | -€312 | |
| Trade receivables | 40 | €44 | - | -€44 | |
| Other amounts receivable | 41 | €268 | - | -€268 | |
| Cash at bank and in hand | 54/58 | €1,722 | €1,052 | -€670 | -38.9% |
| Total equity and liabilities | 10/49 | €2,034 | €1,052 | -€982 | -48.3% |
| Equity | 10/15 | -€9,996 | -€10,272 | -€276 | -2.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€29,996 | -€30,272 | -€276 | -0.9% |
| Provisions and deferred taxes | 16 | €1,199 | - | -€1,199 | |
| Provisions for liabilities and charges | 160/5 | €1,199 | - | -€1,199 | |
| Other liabilities and charges | 164/5 | €1,199 | - | -€1,199 | |
| Amounts payable | 17/49 | €10,831 | €11,324 | +€493 | +4.6% |
| Amounts payable within one year | 42/48 | €10,831 | €11,324 | +€493 | +4.6% |
| Taxes, remuneration and social security | 45 | €444 | - | -€444 | |
| Taxes | 450/3 | €444 | - | -€444 | |
| Other amounts payable | 47/48 | €10,387 | €11,324 | +€937 | +9.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €122 | €593 | +€472 | +387% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51 | - | -€51 | |
| Gross operating margin | 9900 | -€122 | -€593 | -€472 | -387% |
| Operating profit (loss) | 9901 | -€172 | -€593 | -€421 | -244% |
| Financial charges | 65/66B | €123 | €83 | -€41 | -32.9% |
| Recurring financial charges | 65 | €123 | €83 | -€41 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | -€295 | -€676 | -€381 | -129% |
| Income taxes | 67/77 | - | -€400 | -€400 | |
| Profit (loss) for the period | 9904 | -€295 | -€276 | +€19 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€295 | -€276 | +€19 | +6.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.