POLMARS: 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.
POLMARS
Largest movements
- Receivables within one year +€1,507
up €1,507 (+2.7%), from €55,529 to €57,036
- Debts within one year +€1,066
up €1,066 (+2.6%), from €40,799 to €41,865
- Turnover -€55,568
down €55,568 (-59.6%), from €93,172 to €37,604
- Gross operating margin -€10,797
down €10,797 (-92.9%), from €11,626 to €829
- Taxes -€2,747
down €2,747 (-91.2%), from €3,014 to €267
From the 2017 result to the 2018 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 2017 and 2018 balance sheets and the 2018 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2017 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,532 | €57,081 | +€1,549 | +2.8% |
| Current assets | 29/58 | €55,532 | €57,081 | +€1,549 | +2.8% |
| Amounts receivable within one year | 40/41 | €55,529 | €57,036 | +€1,507 | +2.7% |
| Cash at bank and in hand | 54/58 | €3 | €46 | +€43 | +1,277% |
| Total equity and liabilities | 10/49 | €55,532 | €57,081 | +€1,549 | +2.8% |
| Equity | 10/15 | €14,733 | €15,217 | +€484 | +3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,673 | €7,157 | +€484 | +7.3% |
| Amounts payable | 17/49 | €40,799 | €41,865 | +€1,066 | +2.6% |
| Amounts payable within one year | 42/48 | €40,799 | €41,865 | +€1,066 | +2.6% |
| Trade debts | 44 | €37,786 | €38,585 | +€799 | +2.1% |
| Turnover | 70 | €93,172 | €37,604 | -€55,568 | -59.6% |
| Gross operating margin | 9900 | €11,626 | €829 | -€10,797 | -92.9% |
| Operating profit (loss) | 9901 | €11,583 | €781 | -€10,803 | -93.3% |
| Recurring financial charges | 65 | €37 | €30 | -€7 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €11,547 | €750 | -€10,796 | -93.5% |
| Income taxes | 67/77 | €3,014 | €267 | -€2,747 | -91.2% |
| Profit (loss) for the period | 9904 | €8,533 | €484 | -€8,049 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,533 | €484 | -€8,049 | -94.3% |
Source: filed annual accounts (NBB), financial years ended 30 April 2017 and 30 April 2018. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.