Politika: 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.
Politika
Largest movements
- Tangible fixed assets -€16,483
down €16,483 (-12.8%), from €128,609 to €112,126
of which Other tangible fixed assets: -€17,201
- Cash +€7,547
up €7,547 (+8.3%), from €90,566 to €98,113
mainly Depreciation (+€18,254) and Receivables within one year (+€3,958)
- Receivables within one year -€3,958
down €3,958 (-68.3%), from €5,797 to €1,839
of which Other amounts receivable: -€2,396
- Deferred charges and accrued income +€2,341
new in 2025: €2,341
- Profit (loss) carried forward -€9,111
down €9,111 (-15.3%), from €59,487 to €50,376
- Purchases and services -€25,300
down €25,300 (-9.7%), from €261,281 to €235,981
- Turnover -€21,121
down €21,121 (-8.0%), from €264,575 to €243,454
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 | €233,663 | €224,513 | -€9,151 | -3.9% |
| Fixed assets | 21/28 | €133,650 | €119,434 | -€14,216 | -10.6% |
| Tangible fixed assets | 22/27 | €128,609 | €112,126 | -€16,483 | -12.8% |
| Plant, machinery and equipment | 23 | €443 | €813 | +€370 | +83.4% |
| Furniture and vehicles | 24 | €1,411 | €1,760 | +€348 | +24.7% |
| Other tangible fixed assets | 26 | €126,755 | €109,553 | -€17,201 | -13.6% |
| Financial fixed assets | 28 | €5,041 | €7,308 | +€2,267 | +45.0% |
| Current assets | 29/58 | €100,013 | €105,078 | +€5,065 | +5.1% |
| Stocks and contracts in progress | 3 | €3,650 | €2,785 | -€865 | -23.7% |
| Stocks | 30/36 | €3,650 | €2,785 | -€865 | -23.7% |
| Amounts receivable within one year | 40/41 | €5,797 | €1,839 | -€3,958 | -68.3% |
| Trade receivables | 40 | €2,691 | €1,129 | -€1,562 | -58.1% |
| Other amounts receivable | 41 | €3,106 | €711 | -€2,396 | -77.1% |
| Cash at bank and in hand | 54/58 | €90,566 | €98,113 | +€7,547 | +8.3% |
| Deferred charges and accrued income | 490/1 | - | €2,341 | +€2,341 | |
| Total equity and liabilities | 10/49 | €233,663 | €224,513 | -€9,151 | -3.9% |
| Equity | 10/15 | €233,219 | €224,108 | -€9,111 | -3.9% |
| Contributions | 10/11 | €173,732 | €173,732 | = | 0.0% |
| Capital | 10 | €173,732 | €173,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,487 | €50,376 | -€9,111 | -15.3% |
| Amounts payable | 17/49 | €444 | €404 | -€40 | -9.0% |
| Amounts payable within one year | 42/48 | €444 | €404 | -€40 | -9.0% |
| Trade debts | 44 | €181 | €337 | +€156 | +86.2% |
| Suppliers | 440/4 | €181 | €337 | +€156 | +86.2% |
| Taxes, remuneration and social security | 45 | €263 | €67 | -€196 | -74.5% |
| Taxes | 450/3 | €263 | €67 | -€196 | -74.5% |
| Turnover | 70 | €264,575 | €243,454 | -€21,121 | -8.0% |
| Membership fees, donations, legacies and grants | 73 | €3,685 | €1,879 | -€1,806 | -49.0% |
| Non-recurring operating income | 76A | €1,044 | - | -€1,044 | |
| Goods, raw materials, services and sundry goods | 60/61 | €261,281 | €235,981 | -€25,300 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,642 | €18,254 | -€2,388 | -11.6% |
| Other operating charges | 640/8 | €386 | €701 | +€315 | +81.5% |
| Gross operating margin | 9900 | €9,863 | €11,197 | +€1,334 | +13.5% |
| Operating profit (loss) | 9901 | -€11,166 | -€7,758 | +€3,407 | +30.5% |
| Financial income | 75/76B | €783 | €664 | -€119 | -15.1% |
| Recurring financial income | 75 | €783 | €664 | -€119 | -15.1% |
| Financial charges | 65/66B | €2,118 | €2,017 | -€101 | -4.8% |
| Recurring financial charges | 65 | €2,118 | €2,017 | -€101 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,501 | -€9,111 | +€3,390 | +27.1% |
| Profit (loss) for the period | 9904 | -€12,501 | -€9,111 | +€3,390 | +27.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,501 | -€9,111 | +€3,390 | +27.1% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.