POLLET INFORMATION TECHNOLOGY: what changed
What changed
POLLET INFORMATION TECHNOLOGY
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€201,263
2024 · €275,636-€74,373
Equity
€137,534
2024 · -€63,729+€201,263
Cash
-
not filed
Balance sheet total
€11.0m
2024 · €11.1m-€173,784
Largest movements
Assets
- Intangible fixed assets -€354,773
down €354,773 (-4.2%), from €8.4m to €8.0m
- Receivables within one year +€199,963
up €199,963 (+8.9%), from €2.2m to €2.4m
of which Trade receivables: +€231,670
Equity and liabilities
- Other debts -€801,568
down €801,568 (-8.4%), from €9.6m to €8.8m
- Accrued charges and deferred income +€400,000
new in 2025: €400,000
- Tax, wage and social debts +€256,823
up €256,823 (+56.8%), from €452,489 to €709,312
of which Remuneration and social security: +€149,528
- Trade debts -€230,302
down €230,302 (-19.6%), from €1.2m to €944,436
- Profit (loss) carried forward +€201,263
up €201,263, from -€78,729 to €122,534
Income statement
- Depreciation +€346,319
up €346,319 (+57.2%), from €605,578 to €951,896
- Financial charges -€158,178
down €158,178 (-34.2%), from €462,842 to €304,664
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€275,636
Gross operating margin
+€30,111
Staff costs
-€34,743
Depreciation
-€346,319
Other operating charges
-€324
Other operating items
+€124,876
Financial income
+€2,056
Financial charges
+€158,178
Taxes
-€8,209
Result 2025
€201,263
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,127,094 | €10,953,310 | -€173,784 | -1.6% |
| Fixed assets | 21/28 | €8,531,595 | €8,147,482 | -€384,113 | -4.5% |
| Intangible fixed assets | 21 | €8,374,153 | €8,019,380 | -€354,773 | -4.2% |
| Tangible fixed assets | 22/27 | €157,442 | €128,102 | -€29,340 | -18.6% |
| Plant, machinery and equipment | 23 | €21,045 | €21,314 | +€270 | +1.3% |
| Furniture and vehicles | 24 | €136,397 | €106,788 | -€29,609 | -21.7% |
| Current assets | 29/58 | €2,595,499 | €2,805,828 | +€210,329 | +8.1% |
| Amounts receivable within one year | 40/41 | €2,247,982 | €2,447,945 | +€199,963 | +8.9% |
| Trade receivables | 40 | €2,216,275 | €2,447,945 | +€231,670 | +10.5% |
| Other amounts receivable | 41 | €31,707 | €0 | -€31,707 | -100% |
| Deferred charges and accrued income | 490/1 | €347,517 | €357,884 | +€10,366 | +3.0% |
| Total equity and liabilities | 10/49 | €11,127,094 | €10,953,310 | -€173,784 | -1.6% |
| Equity | 10/15 | -€63,729 | €137,534 | +€201,263 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,729 | €122,534 | +€201,263 | |
| Amounts payable | 17/49 | €11,190,823 | €10,815,776 | -€375,047 | -3.4% |
| Amounts payable within one year | 42/48 | €11,190,823 | €10,415,776 | -€775,047 | -6.9% |
| Trade debts | 44 | €1,174,739 | €944,436 | -€230,302 | -19.6% |
| Suppliers | 440/4 | €1,174,739 | €944,436 | -€230,302 | -19.6% |
| Taxes, remuneration and social security | 45 | €452,489 | €709,312 | +€256,823 | +56.8% |
| Taxes | 450/3 | €55,651 | €162,946 | +€107,295 | +193% |
| Remuneration and social security | 454/9 | €396,838 | €546,366 | +€149,528 | +37.7% |
| Other amounts payable | 47/48 | €9,563,595 | €8,762,028 | -€801,568 | -8.4% |
| Accrued charges and deferred income | 492/3 | - | €400,000 | +€400,000 | |
| Remuneration, social security and pensions | 62 | €2,841,468 | €2,876,211 | +€34,743 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €605,578 | €951,896 | +€346,319 | +57.2% |
| Other operating charges | 640/8 | €2,356 | €2,679 | +€324 | +13.7% |
| Non-recurring operating charges | 66A | €357,534 | €232,658 | -€124,876 | -34.9% |
| Gross operating margin | 9900 | €4,549,913 | €4,580,024 | +€30,111 | +0.7% |
| Operating profit (loss) | 9901 | €742,978 | €516,580 | -€226,398 | -30.5% |
| Financial income | 75/76B | €229 | €2,286 | +€2,056 | +896% |
| Recurring financial income | 75 | €229 | €2,286 | +€2,056 | +896% |
| Financial charges | 65/66B | €462,842 | €304,664 | -€158,178 | -34.2% |
| Recurring financial charges | 65 | €462,842 | €304,664 | -€158,178 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €280,365 | €214,202 | -€66,163 | -23.6% |
| Income taxes | 67/77 | €4,729 | €12,938 | +€8,209 | +174% |
| Profit (loss) for the period | 9904 | €275,636 | €201,263 | -€74,373 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €275,636 | €201,263 | -€74,373 | -27.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.