POLLET: 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.
What changed
POLLET
NACE 46.810, Wholesale of solid, liquid and gaseous fuels and related products
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€998,435
2024 · €576,174+€422,262
Equity
€4.2m
2024 · €3.2m+€998,435
Cash
€720,739
2024 · €714,700+€6,040
Balance sheet total
€9.5m
2024 · €7.9m+€1.5m
Largest movements
Assets
- Tangible fixed assets +€1.3m
up €1.3m (+35.6%), from €3.6m to €4.9m
of which Other tangible fixed assets: +€822,435
- Receivables within one year +€307,092
up €307,092 (+30.7%), from €1.0m to €1.3m
of which Trade receivables: +€184,459
Equity and liabilities
- Profit (loss) carried forward +€998,435
up €998,435 (+72.4%), from -€1.4m to -€379,945
- Trade debts +€606,502
up €606,502 (+38.1%), from €1.6m to €2.2m
- Debts after one year -€185,031
down €185,031 (-6.6%), from €2.8m to €2.6m
- Current portion of long-term debt +€155,765
up €155,765 (+532.2%), from €29,266 to €185,031
Income statement
- Turnover +€2.1m
up €2.1m (+4.9%), from €43.8m to €45.9m
- Goods and materials +€1.9m
up €1.9m (+4.7%), from €40.4m to €42.3m
of which Purchases: +€1.6m
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.
Result 2024
€576,174
Turnover
+€2.1m
Other operating income
+€99,735
Goods and materials
-€1.9m
Services and other goods
-€21,375
Staff costs
+€12,260
Depreciation
-€71,647
Write-downs
-€2,702
Other operating charges
+€1,140
Other operating items
+€125,832
Financial income
+€7,245
Financial charges
+€11,272
Taxes
-€835
Result 2025
€998,435
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.
From operations
+€1.7m
Investment
-€1.7m
Financing
-€29,266
Cash 2024
€714,700
From operations (derived)
+€1.7m
Net result for the year
+€998,435
Depreciation
+€364,371
Stocks and contracts
+€50,457
Receivables within one year
-€307,092
Deferred charges and accrued income
+€9,114
Trade debts
+€606,502
Tax, wage and social debts
-€68,003
Other debts
+€21,039
Accrued charges and deferred income
+€15,873
Investment (derived)
-€1.7m
Investment in fixed assets (net)
-€1.7m
Financing
-€29,266
Debts after one year
-€185,031
Current portion of long-term debt
+€155,765
Cash 2025
€720,739
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,943,577 | €9,488,157 | +€1.5m | +19.4% |
| Fixed assets | 21/28 | €5,114,517 | €6,405,537 | +€1.3m | +25.2% |
| Intangible fixed assets | 21 | €25,207 | €22,714 | -€2,493 | -9.9% |
| Tangible fixed assets | 22/27 | €3,618,403 | €4,906,666 | +€1.3m | +35.6% |
| Land and buildings | 22 | €2,001,148 | €2,502,971 | +€501,824 | +25.1% |
| Plant, machinery and equipment | 23 | - | €1,624 | +€1,624 | |
| Furniture and vehicles | 24 | €118,004 | €80,385 | -€37,620 | -31.9% |
| Other tangible fixed assets | 26 | €1,499,251 | €2,321,686 | +€822,435 | +54.9% |
| Financial fixed assets | 28 | €1,470,907 | €1,476,157 | +€5,250 | +0.4% |
| Affiliated companies | 280/1 | €1,464,707 | €1,464,707 | = | 0.0% |
| Participating interests | 280 | €1,464,707 | €1,464,707 | = | 0.0% |
| Other financial fixed assets | 284/8 | €6,200 | €11,450 | +€5,250 | +84.7% |
| Amounts receivable and cash guarantees | 285/8 | €6,200 | €11,450 | +€5,250 | +84.7% |
| Current assets | 29/58 | €2,829,060 | €3,082,620 | +€253,561 | +9.0% |
| Stocks and contracts in progress | 3 | €1,065,052 | €1,014,595 | -€50,457 | -4.7% |
| Stocks | 30/36 | €1,065,052 | €1,014,595 | -€50,457 | -4.7% |
| Goods purchased for resale | 34 | €1,065,052 | €1,014,595 | -€50,457 | -4.7% |
| Amounts receivable within one year | 40/41 | €1,000,098 | €1,307,190 | +€307,092 | +30.7% |
| Trade receivables | 40 | €959,849 | €1,144,307 | +€184,459 | +19.2% |
| Other amounts receivable | 41 | €40,249 | €162,883 | +€122,633 | +304.7% |
| Cash at bank and in hand | 54/58 | €714,700 | €720,739 | +€6,040 | +0.8% |
| Deferred charges and accrued income | 490/1 | €49,211 | €40,097 | -€9,114 | -18.5% |
| Total equity and liabilities | 10/49 | €7,943,577 | €9,488,157 | +€1.5m | +19.4% |
| Equity | 10/15 | €3,194,317 | €4,192,753 | +€998,435 | +31.3% |
| Contributions | 10/11 | €4,551,946 | €4,551,946 | = | 0.0% |
| Capital | 10 | €4,545,000 | €4,545,000 | = | 0.0% |
| Issued capital | 100 | €4,545,000 | €4,545,000 | = | 0.0% |
| Contributions outside capital | 11 | €6,946 | €6,946 | = | 0.0% |
| Share premium | 1100/10 | €6,946 | €6,946 | = | 0.0% |
| Reserves | 13 | €20,752 | €20,752 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,304 | €14,304 | = | 0.0% |
| Legal reserve | 130 | €14,304 | €14,304 | = | 0.0% |
| Distributable reserves | 133 | €6,449 | €6,449 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,378,381 | -€379,945 | +€998,435 | +72.4% |
| Amounts payable | 17/49 | €4,749,259 | €5,295,404 | +€546,145 | +11.5% |
| Amounts payable after more than one year | 17 | €2,816,960 | €2,631,929 | -€185,031 | -6.6% |
| Financial debts | 170/4 | €2,816,960 | €2,631,929 | -€185,031 | -6.6% |
| Credit institutions | 173 | €41,031 | €10,480 | -€30,552 | -74.5% |
| Other loans | 174 | €2,775,929 | €2,621,450 | -€154,479 | -5.6% |
| Amounts payable within one year | 42/48 | €1,895,780 | €2,611,083 | +€715,302 | +37.7% |
| Current portion of amounts payable after more than one year | 42 | €29,266 | €185,031 | +€155,765 | +532.2% |
| Trade debts | 44 | €1,590,016 | €2,196,517 | +€606,502 | +38.1% |
| Suppliers | 440/4 | €1,590,016 | €2,196,517 | +€606,502 | +38.1% |
| Taxes, remuneration and social security | 45 | €168,667 | €100,664 | -€68,003 | -40.3% |
| Taxes | 450/3 | €85,793 | €22,814 | -€62,979 | -73.4% |
| Remuneration and social security | 454/9 | €82,874 | €77,850 | -€5,025 | -6.1% |
| Other amounts payable | 47/48 | €107,832 | €128,871 | +€21,039 | +19.5% |
| Accrued charges and deferred income | 492/3 | €36,519 | €52,393 | +€15,873 | +43.5% |
| Operating income | 70/76A | €43,905,575 | €46,159,887 | +€2.3m | +5.1% |
| Turnover | 70 | €43,768,026 | €45,915,792 | +€2.1m | +4.9% |
| Other operating income | 74 | €137,549 | €237,284 | +€99,735 | +72.5% |
| Non-recurring operating income | 76A | €0 | €6,811 | +€6,811 | |
| Operating charges | 60/66A | €43,264,117 | €45,113,849 | +€1.8m | +4.3% |
| Goods for resale, raw materials and consumables | 60 | €40,396,660 | €42,283,089 | +€1.9m | +4.7% |
| Purchases | 600/8 | €40,620,225 | €42,232,632 | +€1.6m | +4.0% |
| Change in stocks: decrease (increase) | 609 | -€223,565 | €50,457 | +€274,022 | |
| Services and other goods | 61 | €1,674,317 | €1,695,692 | +€21,375 | +1.3% |
| Remuneration, social security and pensions | 62 | €717,098 | €704,839 | -€12,260 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €292,725 | €364,371 | +€71,647 | +24.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,264 | €8,967 | +€2,702 | +43.1% |
| Other operating charges | 640/8 | €3,918 | €2,778 | -€1,140 | -29.1% |
| Non-recurring operating charges | 66A | €173,135 | €54,114 | -€119,022 | -68.7% |
| Operating profit (loss) | 9901 | €641,458 | €1,046,038 | +€404,580 | +63.1% |
| Financial income | 75/76B | €347 | €7,592 | +€7,245 | +2086.9% |
| Recurring financial income | 75 | €347 | €7,592 | +€7,245 | +2086.9% |
| Income from current assets | 751 | €0 | €2,139 | +€2,139 | +648184.8% |
| Other financial income | 752/9 | €347 | €5,452 | +€5,106 | +1472.1% |
| Financial charges | 65/66B | €64,419 | €53,147 | -€11,272 | -17.5% |
| Recurring financial charges | 65 | €64,419 | €53,147 | -€11,272 | -17.5% |
| Debt charges | 650 | €3,843 | €3,624 | -€219 | -5.7% |
| Other financial charges | 652/9 | €60,576 | €49,523 | -€11,054 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €577,386 | €1,000,483 | +€423,097 | +73.3% |
| Income taxes | 67/77 | €1,213 | €2,048 | +€835 | +68.9% |
| Taxes | 670/3 | €1,213 | €2,048 | +€835 | +68.9% |
| Profit (loss) for the period | 9904 | €576,174 | €998,435 | +€422,262 | +73.3% |
| Profit (loss) for the period to be appropriated | 9905 | €576,174 | €998,435 | +€422,262 | +73.3% |
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 9 October 2026 via checked.be.