Polis Look: 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.
Polis Look
Largest movements
- Cash -€48
down €48 (-21.7%), from €219 to €171
mainly Net result for the year (-€48)
- Profit (loss) carried forward -€48
down €48 (-2.2%), from -€2,181 to -€2,229
- Purchases and services -€4,526
down €4,526 (-100.0%), from €4,526 to €0
- Turnover -€2,820
down €2,820 (-100.0%), from €2,820 to €0
- Gross operating margin +€1,706
up €1,706, from -€1,706 to €0
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.
Cash bridge derived
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 | €219 | €171 | -€48 | -21.7% |
| Current assets | 29/58 | €219 | €171 | -€48 | -21.7% |
| Cash at bank and in hand | 54/58 | €219 | €171 | -€48 | -21.7% |
| Total equity and liabilities | 10/49 | €219 | €171 | -€48 | -21.7% |
| Equity | 10/15 | €219 | €171 | -€48 | -21.7% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,181 | -€2,229 | -€48 | -2.2% |
| Turnover | 70 | €2,820 | €0 | -€2,820 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,526 | €0 | -€4,526 | -100.0% |
| Gross operating margin | 9900 | -€1,706 | €0 | +€1,706 | |
| Operating profit (loss) | 9901 | -€1,706 | €0 | +€1,706 | |
| Financial charges | 65/66B | €61 | €48 | -€14 | -22.1% |
| Recurring financial charges | 65 | €61 | €48 | -€14 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,767 | -€48 | +€1,719 | +97.3% |
| Profit (loss) for the period | 9904 | -€1,767 | -€48 | +€1,719 | +97.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,767 | -€48 | +€1,719 | +97.3% |
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 11 October 2026 via checked.be.