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POLLENSA: what changed

Two fiscal 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.

What changed

POLLENSA

BE 0811.889.604
NACE 47.721, Retail sale of footwear
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€25,251
2024 · €8,500+€16,751
Equity
€781,870
2024 · €756,629+€25,241
Cash
€264,643
2024 · €74,207+€190,437
Balance sheet total
€950,677
2024 · €918,576+€32,100

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€361,948

    down €361,948 (-66.8%), from €542,207 to €180,259

  • Cash +€190,437

    up €190,437 (+256.6%), from €74,207 to €264,643

    mainly Receivables after one year (+€361,948) and Net result for the year (+€25,251)

  • Receivables within one year +€153,494

    up €153,494 (+59.9%), from €256,116 to €409,611

    of which Trade receivables: +€103,554

  • Tangible fixed assets +€46,617

    up €46,617 (+503.4%), from €9,260 to €55,877

Equity and liabilities
  • Profit (loss) carried forward +€25,241

    up €25,241 (+3.2%), from -€783,442 to -€758,201

Income statement
  • Gross operating margin +€84,452

    up €84,452 (+24.6%), from €342,910 to €427,362

  • Staff costs +€71,152

    up €71,152 (+22.6%), from €314,573 to €385,725

  • Depreciation -€6,888

    down €6,888 (-65.1%), from €10,581 to €3,692

  • Other operating charges +€4,695

    up €4,695 (+38.9%), from €12,056 to €16,751

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €8,500
Gross operating margin +€84,452
Staff costs -€71,152
Depreciation +€6,888
Write-downs -€1,367
Other operating charges -€4,695
Other operating items +€1,103
Financial income +€341
Financial charges +€1,180
Result 2025 €25,251

Cash bridge derived

cash 2024 to 2025

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.

From operations +€244,257
Investment -€53,810
Financing -€10
Cash 2024 €74,207
Net result for the year +€25,251
Depreciation +€3,692
Receivables after one year +€361,948
Receivables within one year -€153,494
Trade debts +€5,955
Tax, wage and social debts +€2,850
Other debts -€435
Accrued charges and deferred income -€1,511
Investment in fixed assets (net) -€53,810
Contributions, distributions and other -€10
Cash 2025 €264,643
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €918,576 €950,677 +€32,100 +3.5%
Fixed assets 21/28 €46,046 €96,163 +€50,117 +108.8%
Tangible fixed assets 22/27 €9,260 €55,877 +€46,617 +503.4%
Other tangible fixed assets 26 €9,260 €55,877 +€46,617 +503.4%
Financial fixed assets 28 €36,786 €40,286 +€3,500 +9.5%
Current assets 29/58 €872,530 €854,513 -€18,017 -2.1%
Amounts receivable after more than one year 29 €542,207 €180,259 -€361,948 -66.8%
Trade receivables 290 €542,207 €180,259 -€361,948 -66.8%
Amounts receivable within one year 40/41 €256,116 €409,611 +€153,494 +59.9%
Trade receivables 40 €237,587 €341,142 +€103,554 +43.6%
Other amounts receivable 41 €18,529 €68,469 +€49,940 +269.5%
Cash at bank and in hand 54/58 €74,207 €264,643 +€190,437 +256.6%
Total equity and liabilities 10/49 €918,576 €950,677 +€32,100 +3.5%
Equity 10/15 €756,629 €781,870 +€25,241 +3.3%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €1,521,521 €1,521,521 = 0.0%
Non-distributable reserves 130/1 €1,855 €1,855 = 0.0%
Reserves not available under the articles 1311 €1,855 €1,855 = 0.0%
Distributable reserves 133 €1,519,666 €1,519,666 = 0.0%
Profit (loss) carried forward 14 -€783,442 -€758,201 +€25,241 +3.2%
Amounts payable 17/49 €161,948 €168,807 +€6,859 +4.2%
Amounts payable within one year 42/48 €160,076 €168,446 +€8,370 +5.2%
Trade debts 44 €91,749 €97,704 +€5,955 +6.5%
Suppliers 440/4 €91,749 €97,704 +€5,955 +6.5%
Taxes, remuneration and social security 45 €65,243 €68,093 +€2,850 +4.4%
Taxes 450/3 €9,777 €26,794 +€17,017 +174.0%
Remuneration and social security 454/9 €55,465 €41,299 -€14,167 -25.5%
Other amounts payable 47/48 €3,084 €2,649 -€435 -14.1%
Accrued charges and deferred income 492/3 €1,871 €360 -€1,511 -80.7%
Non-recurring operating income 76A - €3,125 +€3,125
Remuneration, social security and pensions 62 €314,573 €385,725 +€71,152 +22.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,581 €3,692 -€6,888 -65.1%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€742 €626 +€1,367
Other operating charges 640/8 €12,056 €16,751 +€4,695 +38.9%
Non-recurring operating charges 66A €1,806 €703 -€1,103 -61.1%
Gross operating margin 9900 €342,910 €427,362 +€84,452 +24.6%
Operating profit (loss) 9901 €4,635 €19,865 +€15,230 +328.6%
Financial income 75/76B €18,536 €18,877 +€341 +1.8%
Recurring financial income 75 €18,529 €18,877 +€348 +1.9%
Non-recurring financial income 76B €7 - -€7
Financial charges 65/66B €14,671 €13,491 -€1,180 -8.0%
Recurring financial charges 65 €14,671 €13,491 -€1,180 -8.0%
Profit (loss) for the period before taxes 9903 €8,500 €25,251 +€16,751 +197.1%
Profit (loss) for the period 9904 €8,500 €25,251 +€16,751 +197.1%
Profit (loss) for the period to be appropriated 9905 €8,500 €25,251 +€16,751 +197.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.