Polling Europe: 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.
Polling Europe
Largest movements
- Receivables within one year +€73,944
up €73,944 (+1,240%), from €5,961 to €79,905
of which Trade receivables: +€74,905
- Cash -€20,035
down €20,035 (-23.2%), from €86,302 to €66,266
mainly Net result for the year (-€81,823) and Receivables within one year (-€73,944)
- Trade debts +€94,104
up €94,104 (+521%), from €18,069 to €112,172
- Profit (loss) carried forward -€81,823
down €81,823 (-329%), from -€24,906 to -€106,729
- Debts after one year +€40,000
new in 2025: €40,000
- Tax, wage and social debts +€2,809
new in 2025: €2,809
- Gross operating margin -€56,894
down €56,894 (-229%), from -€24,870 to -€81,764
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,162 | €148,252 | +€55,090 | +59.1% |
| Fixed assets | 21/28 | - | €700 | +€700 | |
| Financial fixed assets | 28 | - | €700 | +€700 | |
| Current assets | 29/58 | €93,162 | €147,552 | +€54,390 | +58.4% |
| Amounts receivable within one year | 40/41 | €5,961 | €79,905 | +€73,944 | +1,240% |
| Trade receivables | 40 | €5,000 | €79,905 | +€74,905 | +1,498% |
| Other amounts receivable | 41 | €961 | - | -€961 | |
| Cash at bank and in hand | 54/58 | €86,302 | €66,266 | -€20,035 | -23.2% |
| Deferred charges and accrued income | 490/1 | €900 | €1,381 | +€481 | +53.4% |
| Total equity and liabilities | 10/49 | €93,162 | €148,252 | +€55,090 | +59.1% |
| Equity | 10/15 | €75,094 | -€6,729 | -€81,823 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,906 | -€106,729 | -€81,823 | -329% |
| Amounts payable | 17/49 | €18,069 | €154,981 | +€136,912 | +758% |
| Amounts payable after more than one year | 17 | - | €40,000 | +€40,000 | |
| Other amounts payable | 178/9 | - | €40,000 | +€40,000 | |
| Amounts payable within one year | 42/48 | €18,069 | €114,981 | +€96,912 | +536% |
| Trade debts | 44 | €18,069 | €112,172 | +€94,104 | +521% |
| Suppliers | 440/4 | €18,069 | €112,172 | +€94,104 | +521% |
| Taxes, remuneration and social security | 45 | - | €2,809 | +€2,809 | |
| Taxes | 450/3 | - | €2,809 | +€2,809 | |
| Gross operating margin | 9900 | -€24,870 | -€81,764 | -€56,894 | -229% |
| Operating profit (loss) | 9901 | -€24,870 | -€81,764 | -€56,894 | -229% |
| Financial charges | 65/66B | €36 | €59 | +€23 | +63.6% |
| Recurring financial charges | 65 | €36 | €59 | +€23 | +63.6% |
| Profit (loss) for the period before taxes | 9903 | -€24,906 | -€81,823 | -€56,917 | -229% |
| Profit (loss) for the period | 9904 | -€24,906 | -€81,823 | -€56,917 | -229% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,906 | -€81,823 | -€56,917 | -229% |
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 30 October 2026 via checked.be.