POLLET ENVIRONMENTAL CONSULTING: 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.
POLLET ENVIRONMENTAL CONSULTING
Largest movements
- Cash -€10,116
down €10,116 (-24.0%), from €42,216 to €32,100
mainly Accrued charges and deferred income (-€15,106) and Tax, wage and social debts (-€7,606)
- Deferred charges and accrued income -€6,406
no longer reported in 2024 (was €6,406)
- Accrued charges and deferred income -€15,106
down €15,106 (-90.4%), from €16,706 to €1,600
- Tax, wage and social debts -€7,606
down €7,606 (-30.3%), from €25,100 to €17,495
- Profit (loss) carried forward +€6,220
up €6,220 (+3.4%), from €182,392 to €188,612
- Gross operating margin +€28,354
up €28,354, from -€5,721 to €22,634
- Taxes +€16,336
up €16,336 (+208%), from €7,844 to €24,180
- Financial income +€2,401
up €2,401 (+25.3%), from €9,493 to €11,894
- Other operating charges +€517
up €517 (+34.8%), from €1,488 to €2,005
- Financial charges +€486
up €486 (+137%), from €354 to €840
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 | €253,254 | €237,642 | -€15,612 | -6.2% |
| Fixed assets | 21/28 | €745 | €669 | -€76 | -10.2% |
| Tangible fixed assets | 22/27 | €385 | €309 | -€76 | -19.7% |
| Furniture and vehicles | 24 | €385 | €309 | -€76 | -19.7% |
| Financial fixed assets | 28 | €360 | €360 | = | 0.0% |
| Current assets | 29/58 | €252,510 | €236,974 | -€15,536 | -6.2% |
| Amounts receivable within one year | 40/41 | €203,887 | €204,874 | +€986 | +0.5% |
| Other amounts receivable | 41 | €203,887 | €204,874 | +€986 | +0.5% |
| Cash at bank and in hand | 54/58 | €42,216 | €32,100 | -€10,116 | -24.0% |
| Deferred charges and accrued income | 490/1 | €6,406 | - | -€6,406 | |
| Total equity and liabilities | 10/49 | €253,254 | €237,642 | -€15,612 | -6.2% |
| Equity | 10/15 | €210,452 | €216,672 | +€6,220 | +3.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,860 | €21,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €182,392 | €188,612 | +€6,220 | +3.4% |
| Amounts payable | 17/49 | €42,802 | €20,970 | -€21,832 | -51.0% |
| Amounts payable within one year | 42/48 | €26,096 | €19,370 | -€6,726 | -25.8% |
| Trade debts | 44 | €162 | €1,016 | +€854 | +527% |
| Suppliers | 440/4 | €162 | €1,016 | +€854 | +527% |
| Taxes, remuneration and social security | 45 | €25,100 | €17,495 | -€7,606 | -30.3% |
| Taxes | 450/3 | €25,100 | €17,495 | -€7,606 | -30.3% |
| Other amounts payable | 47/48 | €833 | €859 | +€26 | +3.1% |
| Accrued charges and deferred income | 492/3 | €16,706 | €1,600 | -€15,106 | -90.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €527 | €423 | -€104 | -19.8% |
| Other operating charges | 640/8 | €1,488 | €2,005 | +€517 | +34.8% |
| Gross operating margin | 9900 | -€5,721 | €22,634 | +€28,354 | |
| Operating profit (loss) | 9901 | -€7,736 | €20,206 | +€27,942 | |
| Financial income | 75/76B | €9,493 | €11,894 | +€2,401 | +25.3% |
| Recurring financial income | 75 | €9,493 | €11,894 | +€2,401 | +25.3% |
| Financial charges | 65/66B | €354 | €840 | +€486 | +137% |
| Recurring financial charges | 65 | €354 | €840 | +€486 | +137% |
| Profit (loss) for the period before taxes | 9903 | €1,403 | €31,260 | +€29,857 | +2,128% |
| Income taxes | 67/77 | €7,844 | €24,180 | +€16,336 | +208% |
| Profit (loss) for the period | 9904 | -€6,441 | €7,079 | +€13,521 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,441 | €7,079 | +€13,521 |
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 29 October 2026 via checked.be.