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POLY DESIGN: 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.

What changed

POLY DESIGN

BE 0477.944.932
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€128,756
2023 · -€33,581-€95,175
Equity
-€117,193
2023 · €11,563-€128,756
Cash
€22,271
2023 · €43,175-€20,903
Balance sheet total
€133,890
2023 · €146,294-€12,403

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€21,010

    up €21,010 (+26.5%), from €79,324 to €100,333

    of which Other tangible fixed assets: +€21,094

  • Cash -€20,903

    down €20,903 (-48.4%), from €43,175 to €22,271

    mainly Net result for the year (-€128,756) and Investment in fixed assets (net) (-€47,342)

  • Receivables within one year -€15,368

    down €15,368 (-85.0%), from €18,082 to €2,713

    of which Other amounts receivable: -€16,416

  • Stocks and contracts +€2,450

    up €2,450 (+49.5%), from €4,950 to €7,400

Equity and liabilities
  • Profit (loss) carried forward -€128,756

    down €128,756 (-1498.4%), from -€8,593 to -€137,349

  • Other debts +€41,763

    up €41,763 (+70.9%), from €58,940 to €100,703

  • Trade debts +€36,397

    up €36,397 (+132.8%), from €27,416 to €63,813

  • Debts after one year +€23,790

    up €23,790 (+97.5%), from €24,391 to €48,181

  • Tax, wage and social debts +€10,770

    up €10,770 (+119.1%), from €9,047 to €19,817

    of which Remuneration and social security: +€11,504

Income statement
  • Staff costs +€92,219

    up €92,219 (+6770.5%), from €1,362 to €93,581

  • Other operating charges -€13,276

    down €13,276 (-91.4%), from €14,530 to €1,254

  • Depreciation +€9,856

    up €9,856 (+59.8%), from €16,476 to €26,333

  • Gross operating margin -€6,645

    down €6,645, from €5,007 to -€1,639

  • Financial charges -€226

    down €226 (-3.8%), from €5,994 to €5,768

    of which Non-recurring financial charges: -€1,220

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€33,581
Gross operating margin -€6,645
Staff costs -€92,219
Depreciation -€9,856
Other operating charges +€13,276
Financial income +€31
Financial charges +€226
Taxes +€12
Result 2024 -€128,756

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€983
Investment -€47,342
Financing +€27,422
Cash 2023 €43,175
Net result for the year -€128,756
Depreciation +€26,333
Stocks and contracts -€2,450
Receivables within one year +€15,368
Deferred charges and accrued income -€408
Trade debts +€36,397
Tax, wage and social debts +€10,770
Other debts +€41,763
Investment in fixed assets (net) -€47,342
Debts after one year +€23,790
Current portion of long-term debt +€3,632
Cash 2024 €22,271
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €146,294 €133,890 -€12,403 -8.5%
Fixed assets 21/28 €79,324 €100,333 +€21,010 +26.5%
Tangible fixed assets 22/27 €79,324 €100,333 +€21,010 +26.5%
Plant, machinery and equipment 23 €35,362 €47,726 +€12,364 +35.0%
Furniture and vehicles 24 €41,302 €28,854 -€12,448 -30.1%
Other tangible fixed assets 26 €2,660 €23,754 +€21,094 +793.0%
Current assets 29/58 €66,970 €33,557 -€33,413 -49.9%
Stocks and contracts in progress 3 €4,950 €7,400 +€2,450 +49.5%
Stocks 30/36 €4,950 €7,400 +€2,450 +49.5%
Amounts receivable within one year 40/41 €18,082 €2,713 -€15,368 -85.0%
Trade receivables 40 - €1,048 +€1,048
Other amounts receivable 41 €18,082 €1,666 -€16,416 -90.8%
Cash at bank and in hand 54/58 €43,175 €22,271 -€20,903 -48.4%
Deferred charges and accrued income 490/1 €764 €1,172 +€408 +53.4%
Total equity and liabilities 10/49 €146,294 €133,890 -€12,403 -8.5%
Equity 10/15 €11,563 -€117,193 -€128,756
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €156 €156 = 0.0%
Tax-exempt reserves 132 €156 €156 = 0.0%
Profit (loss) carried forward 14 -€8,593 -€137,349 -€128,756 -1498.4%
Amounts payable 17/49 €134,731 €251,083 +€116,352 +86.4%
Amounts payable after more than one year 17 €24,391 €48,181 +€23,790 +97.5%
Financial debts 170/4 €24,391 €48,181 +€23,790 +97.5%
Amounts payable within one year 42/48 €110,340 €202,902 +€92,562 +83.9%
Current portion of amounts payable after more than one year 42 €14,937 €18,569 +€3,632 +24.3%
Trade debts 44 €27,416 €63,813 +€36,397 +132.8%
Suppliers 440/4 €27,416 €63,813 +€36,397 +132.8%
Taxes, remuneration and social security 45 €9,047 €19,817 +€10,770 +119.1%
Taxes 450/3 €9,047 €8,314 -€733 -8.1%
Remuneration and social security 454/9 - €11,504 +€11,504
Other amounts payable 47/48 €58,940 €100,703 +€41,763 +70.9%
Non-recurring operating income 76A €7,358 - -€7,358
Remuneration, social security and pensions 62 €1,362 €93,581 +€92,219 +6770.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,476 €26,333 +€9,856 +59.8%
Other operating charges 640/8 €14,530 €1,254 -€13,276 -91.4%
Gross operating margin 9900 €5,007 -€1,639 -€6,645
Operating profit (loss) 9901 -€27,362 -€122,806 -€95,445 -348.8%
Financial income 75/76B €0 €31 +€31 +156800.0%
Recurring financial income 75 €0 €31 +€31 +156800.0%
Financial charges 65/66B €5,994 €5,768 -€226 -3.8%
Recurring financial charges 65 €4,774 €5,768 +€994 +20.8%
Non-recurring financial charges 66B €1,220 - -€1,220
Profit (loss) for the period before taxes 9903 -€33,356 -€128,543 -€95,187 -285.4%
Income taxes 67/77 €225 €213 -€12 -5.3%
Profit (loss) for the period 9904 -€33,581 -€128,756 -€95,175 -283.4%
Profit (loss) for the period to be appropriated 9905 -€33,581 -€128,756 -€95,175 -283.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.