POLLUX: 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.
POLLUX
Largest movements
- Receivables within one year -€7,843
down €7,843 (-28.6%), from €27,463 to €19,620
of which Trade receivables: -€4,919
- Tangible fixed assets -€5,154
down €5,154 (-27.0%), from €19,090 to €13,936
of which Furniture and vehicles: -€3,950
- Deferred charges and accrued income -€1,301
no longer reported in 2025 (was €1,301)
- Short-term financial debts -€11,716
no longer reported in 2025 (was €11,716)
- Profit (loss) carried forward -€10,029
down €10,029 (-1,062%), from -€944 to -€10,974
- Other debts +€5,440
up €5,440 (+240%), from €2,267 to €7,707
- Tax, wage and social debts +€1,748
new in 2025: €1,748
- Gross operating margin -€10,790
down €10,790, from €7,567 to -€3,223
- Other operating charges -€914
down €914 (-59.0%), from €1,548 to €634
- Depreciation +€281
up €281 (+5.8%), from €4,874 to €5,154
- Financial charges +€101
up €101 (+13.2%), from €765 to €865
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,603 | €112,305 | -€14,298 | -11.3% |
| Fixed assets | 21/28 | €19,090 | €13,936 | -€5,154 | -27.0% |
| Tangible fixed assets | 22/27 | €19,090 | €13,936 | -€5,154 | -27.0% |
| Plant, machinery and equipment | 23 | €1,865 | €661 | -€1,204 | -64.6% |
| Furniture and vehicles | 24 | €17,225 | €13,275 | -€3,950 | -22.9% |
| Current assets | 29/58 | €107,513 | €98,370 | -€9,144 | -8.5% |
| Stocks and contracts in progress | 3 | €78,750 | €78,750 | = | 0.0% |
| Contracts in progress | 37 | €78,750 | €78,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,463 | €19,620 | -€7,843 | -28.6% |
| Trade receivables | 40 | €24,539 | €19,620 | -€4,919 | -20.0% |
| Other amounts receivable | 41 | €2,924 | - | -€2,924 | |
| Deferred charges and accrued income | 490/1 | €1,301 | - | -€1,301 | |
| Total equity and liabilities | 10/49 | €126,603 | €112,305 | -€14,298 | -11.3% |
| Equity | 10/15 | €106,401 | €96,372 | -€10,029 | -9.4% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €70,161 | €70,161 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,231 | €11,231 | = | 0.0% |
| Distributable reserves | 133 | €55,212 | €55,212 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€944 | -€10,974 | -€10,029 | -1,062% |
| Amounts payable | 17/49 | €20,202 | €15,934 | -€4,269 | -21.1% |
| Amounts payable within one year | 42/48 | €20,202 | €15,934 | -€4,269 | -21.1% |
| Financial debts | 43 | €11,716 | - | -€11,716 | |
| Credit institutions | 430/8 | €11,716 | - | -€11,716 | |
| Trade debts | 44 | €6,219 | €6,479 | +€259 | +4.2% |
| Suppliers | 440/4 | €5,563 | €6,479 | +€916 | +16.5% |
| Bills of exchange payable | 441 | €657 | - | -€657 | |
| Taxes, remuneration and social security | 45 | - | €1,748 | +€1,748 | |
| Taxes | 450/3 | - | €1,748 | +€1,748 | |
| Other amounts payable | 47/48 | €2,267 | €7,707 | +€5,440 | +240% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,874 | €5,154 | +€281 | +5.8% |
| Other operating charges | 640/8 | €1,548 | €634 | -€914 | -59.0% |
| Gross operating margin | 9900 | €7,567 | -€3,223 | -€10,790 | |
| Operating profit (loss) | 9901 | €1,145 | -€9,011 | -€10,157 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €765 | €865 | +€101 | +13.2% |
| Recurring financial charges | 65 | €765 | €865 | +€101 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €382 | -€9,877 | -€10,258 | |
| Income taxes | 67/77 | €144 | €153 | +€9 | +6.3% |
| Profit (loss) for the period | 9904 | €238 | -€10,029 | -€10,267 | |
| Profit (loss) for the period to be appropriated | 9905 | €238 | -€10,029 | -€10,267 |
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 29 October 2026 via checked.be.