POLLUTEK: what changed
Two fiscal 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.
POLLUTEK
Largest movements
- Receivables within one year -€202
down €202 (-29.9%), from €676 to €474
of which Other amounts receivable: -€202
- Cash -€108
down €108 (-66.1%), from €164 to €55
mainly Net result for the year (-€2,768)
- Profit (loss) carried forward -€2,768
down €2,768 (-3.5%), from -€79,208 to -€81,976
- Other debts +€2,457
up €2,457 (+3.3%), from €73,527 to €75,984
- Gross operating margin +€209
up €209 (+8.1%), from -€2,584 to -€2,375
- Financial charges -€97
down €97, from €90 to -€7
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €840 | €530 | -€310 | -36.9% |
| Current assets | 29/58 | €840 | €530 | -€310 | -36.9% |
| Amounts receivable within one year | 40/41 | €676 | €474 | -€202 | -29.9% |
| Trade receivables | 40 | €192 | €192 | = | 0.0% |
| Other amounts receivable | 41 | €484 | €282 | -€202 | -41.7% |
| Cash at bank and in hand | 54/58 | €164 | €55 | -€108 | -66.1% |
| Total equity and liabilities | 10/49 | €840 | €530 | -€310 | -36.9% |
| Equity | 10/15 | -€72,735 | -€75,503 | -€2,768 | -3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €274 | €274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €274 | €274 | = | 0.0% |
| Reserves not available under the articles | 1311 | €274 | €274 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,208 | -€81,976 | -€2,768 | -3.5% |
| Amounts payable | 17/49 | €73,574 | €76,032 | +€2,458 | +3.3% |
| Amounts payable within one year | 42/48 | €73,574 | €76,032 | +€2,458 | +3.3% |
| Trade debts | 44 | €47 | €48 | +€1 | +2.3% |
| Suppliers | 440/4 | €47 | €48 | +€1 | +2.3% |
| Other amounts payable | 47/48 | €73,527 | €75,984 | +€2,457 | +3.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,584 | -€2,375 | +€209 | +8.1% |
| Operating profit (loss) | 9901 | -€2,972 | -€2,775 | +€197 | +6.6% |
| Financial charges | 65/66B | €90 | -€7 | -€97 | |
| Recurring financial charges | 65 | €90 | -€7 | -€97 | |
| Profit (loss) for the period before taxes | 9903 | -€3,062 | -€2,768 | +€294 | +9.6% |
| Profit (loss) for the period | 9904 | -€3,062 | -€2,768 | +€294 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,062 | -€2,768 | +€294 | +9.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.