POLLERS GROUP: 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.
POLLERS GROUP
Largest movements
- Cash +€118,736
up €118,736 (+43.3%), from €274,430 to €393,166
mainly Net result for the year (+€81,806) and Depreciation (+€45,346)
- Tangible fixed assets -€45,346
down €45,346 (-4.9%), from €924,886 to €879,540
- Reserves +€81,806
up €81,806 (+15.0%), from €544,144 to €625,950
of which Distributable reserves: +€77,716
No income-statement line moved by more than 1% of the activity.
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 | €2,798,570 | €2,878,520 | +€79,949 | +2.9% |
| Fixed assets | 21/28 | €2,506,351 | €2,461,005 | -€45,346 | -1.8% |
| Tangible fixed assets | 22/27 | €924,886 | €879,540 | -€45,346 | -4.9% |
| Land and buildings | 22 | €924,886 | €879,540 | -€45,346 | -4.9% |
| Financial fixed assets | 28 | €1,581,465 | €1,581,465 | = | 0.0% |
| Current assets | 29/58 | €292,220 | €417,515 | +€125,295 | +42.9% |
| Amounts receivable within one year | 40/41 | €17,789 | €24,348 | +€6,559 | +36.9% |
| Other amounts receivable | 41 | €17,789 | €24,348 | +€6,559 | +36.9% |
| Cash at bank and in hand | 54/58 | €274,430 | €393,166 | +€118,736 | +43.3% |
| Total equity and liabilities | 10/49 | €2,798,570 | €2,878,520 | +€79,949 | +2.9% |
| Equity | 10/15 | €2,796,530 | €2,878,336 | +€81,806 | +2.9% |
| Contributions | 10/11 | €2,252,386 | €2,252,386 | = | 0.0% |
| Capital | 10 | €2,252,386 | €2,252,386 | = | 0.0% |
| Issued capital | 100 | €2,252,386 | €2,252,386 | = | 0.0% |
| Reserves | 13 | €544,144 | €625,950 | +€81,806 | +15.0% |
| Non-distributable reserves | 130/1 | €75,755 | €79,845 | +€4,090 | +5.4% |
| Legal reserve | 130 | €75,755 | €79,845 | +€4,090 | +5.4% |
| Tax-exempt reserves | 132 | €3,201 | €3,201 | = | 0.0% |
| Distributable reserves | 133 | €465,188 | €542,904 | +€77,716 | +16.7% |
| Amounts payable | 17/49 | €2,041 | €184 | -€1,857 | -91.0% |
| Amounts payable within one year | 42/48 | €2,041 | €184 | -€1,857 | -91.0% |
| Trade debts | 44 | €1,857 | - | -€1,857 | |
| Suppliers | 440/4 | €1,857 | - | -€1,857 | |
| Other amounts payable | 47/48 | €184 | €184 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,873 | €45,346 | +€474 | +1.1% |
| Other operating charges | 640/8 | €28,699 | €29,731 | +€1,032 | +3.6% |
| Gross operating margin | 9900 | €193,819 | €194,829 | +€1,010 | +0.5% |
| Operating profit (loss) | 9901 | €120,248 | €119,753 | -€495 | -0.4% |
| Financial income | 75/76B | €13 | €275 | +€262 | +2,045% |
| Recurring financial income | 75 | €13 | €275 | +€262 | +2,045% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €120,216 | €119,982 | -€234 | -0.2% |
| Income taxes | 67/77 | €37,562 | €38,176 | +€614 | +1.6% |
| Profit (loss) for the period | 9904 | €82,654 | €81,806 | -€848 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €82,654 | €81,806 | -€848 | -1.0% |
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 15 October 2026 via checked.be.