POLLUX PRODUCTS: 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 PRODUCTS
Largest movements
- Receivables within one year -€111,048
no longer reported in 2025 (was €111,048)
- Receivables after one year +€43,934
up €43,934 (+26.4%), from €166,413 to €210,347
of which Trade receivables: +€54,795
- Tangible fixed assets +€5,250
new in 2025: €5,250
- Debts after one year -€49,521
down €49,521 (-32.0%), from €154,653 to €105,132
- Short-term financial debts -€7,435
down €7,435 (-39.4%), from €18,892 to €11,457
- Trade debts -€5,332
down €5,332 (-26.7%), from €19,984 to €14,652
- Financial income -€5,761
no longer reported in 2025 (was €5,761)
- Gross operating margin +€2,819
up €2,819 (+44.9%), from €6,280 to €9,099
- Other operating charges -€2,799
down €2,799 (-64.8%), from €4,317 to €1,518
- Financial charges +€2,774
up €2,774 (+212%), from €1,307 to €4,081
of which Non-recurring financial charges: +€4,081
- Taxes -€1,650
no longer reported in 2025 (was €1,650)
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 | €277,461 | €215,597 | -€61,864 | -22.3% |
| Fixed assets | 21/28 | - | €5,250 | +€5,250 | |
| Tangible fixed assets | 22/27 | - | €5,250 | +€5,250 | |
| Furniture and vehicles | 24 | - | €5,250 | +€5,250 | |
| Current assets | 29/58 | €277,461 | €210,347 | -€67,114 | -24.2% |
| Amounts receivable after more than one year | 29 | €166,413 | €210,347 | +€43,934 | +26.4% |
| Trade receivables | 290 | €16,300 | €71,095 | +€54,795 | +336% |
| Other amounts receivable | 291 | €150,113 | €139,253 | -€10,860 | -7.2% |
| Amounts receivable within one year | 40/41 | €111,048 | - | -€111,048 | |
| Trade receivables | 40 | €111,048 | - | -€111,048 | |
| Total equity and liabilities | 10/49 | €277,461 | €215,597 | -€61,864 | -22.3% |
| Equity | 10/15 | €79,197 | €81,947 | +€2,750 | +3.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,997 | €13,747 | +€2,750 | +25.0% |
| Amounts payable | 17/49 | €198,264 | €133,650 | -€64,614 | -32.6% |
| Amounts payable after more than one year | 17 | €154,653 | €105,132 | -€49,521 | -32.0% |
| Financial debts | 170/4 | €154,653 | €105,132 | -€49,521 | -32.0% |
| Amounts payable within one year | 42/48 | €43,611 | €28,518 | -€15,093 | -34.6% |
| Financial debts | 43 | €18,892 | €11,457 | -€7,435 | -39.4% |
| Credit institutions | 430/8 | €18,892 | €11,457 | -€7,435 | -39.4% |
| Trade debts | 44 | €19,984 | €14,652 | -€5,332 | -26.7% |
| Suppliers | 440/4 | €19,984 | €14,652 | -€5,332 | -26.7% |
| Taxes, remuneration and social security | 45 | €4,735 | €2,409 | -€2,326 | -49.1% |
| Taxes | 450/3 | €4,735 | €2,409 | -€2,326 | -49.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €280 | - | -€280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €750 | +€750 | |
| Other operating charges | 640/8 | €4,317 | €1,518 | -€2,799 | -64.8% |
| Non-recurring operating charges | 66A | €220 | - | -€220 | |
| Gross operating margin | 9900 | €6,280 | €9,099 | +€2,819 | +44.9% |
| Operating profit (loss) | 9901 | €1,743 | €6,831 | +€5,088 | +292% |
| Financial income | 75/76B | €5,761 | - | -€5,761 | |
| Recurring financial income | 75 | €5,761 | - | -€5,761 | |
| Financial charges | 65/66B | €1,307 | €4,081 | +€2,774 | +212% |
| Recurring financial charges | 65 | €1,307 | €4,081 | +€2,774 | +212% |
| Non-recurring financial charges | 66B | - | €4,081 | +€4,081 | |
| Profit (loss) for the period before taxes | 9903 | €6,197 | €2,750 | -€3,447 | -55.6% |
| Income taxes | 67/77 | €1,650 | - | -€1,650 | |
| Profit (loss) for the period | 9904 | €4,547 | €2,750 | -€1,797 | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,547 | €2,750 | -€1,797 | -39.5% |
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 31 October 2026 via checked.be.