Polychrome: 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.
Polychrome
Largest movements
- Tangible fixed assets +€136,315
up €136,315 (+232.5%), from €58,623 to €194,938
of which Land and buildings: +€139,080
- Cash +€7,782
up €7,782 (+180.8%), from €4,303 to €12,084
mainly Other debts (+€149,123) and Depreciation (+€18,346)
- Receivables within one year +€5,491
up €5,491 (+43.6%), from €12,600 to €18,092
of which Trade receivables: +€8,870
- Other debts +€149,123
up €149,123 (+183.4%), from €81,296 to €230,419
- Trade debts +€8,770
new in 2025: €8,770
- Profit (loss) carried forward -€8,507
down €8,507 (-103.2%), from -€8,243 to -€16,750
- Depreciation +€12,128
up €12,128 (+195.1%), from €6,218 to €18,346
- Gross operating margin +€9,146
up €9,146 (+323.1%), from €2,831 to €11,977
- Other operating charges -€3,164
down €3,164 (-72.0%), from €4,396 to €1,232
- Taxes +€398
up €398 (+88.8%), from €448 to €846
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 | €75,526 | €225,514 | +€149,988 | +198.6% |
| Fixed assets | 21/28 | €58,623 | €194,938 | +€136,315 | +232.5% |
| Tangible fixed assets | 22/27 | €58,623 | €194,938 | +€136,315 | +232.5% |
| Land and buildings | 22 | - | €139,080 | +€139,080 | |
| Furniture and vehicles | 24 | €58,623 | €45,655 | -€12,968 | -22.1% |
| Other tangible fixed assets | 26 | - | €10,203 | +€10,203 | |
| Current assets | 29/58 | €16,903 | €30,576 | +€13,673 | +80.9% |
| Amounts receivable within one year | 40/41 | €12,600 | €18,092 | +€5,491 | +43.6% |
| Trade receivables | 40 | €8,074 | €16,943 | +€8,870 | +109.9% |
| Other amounts receivable | 41 | €4,527 | €1,148 | -€3,378 | -74.6% |
| Cash at bank and in hand | 54/58 | €4,303 | €12,084 | +€7,782 | +180.8% |
| Deferred charges and accrued income | 490/1 | - | €400 | +€400 | |
| Total equity and liabilities | 10/49 | €75,526 | €225,514 | +€149,988 | +198.6% |
| Equity | 10/15 | -€6,243 | -€14,750 | -€8,507 | -136.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,243 | -€16,750 | -€8,507 | -103.2% |
| Amounts payable | 17/49 | €81,769 | €240,264 | +€158,496 | +193.8% |
| Amounts payable within one year | 42/48 | €81,769 | €240,264 | +€158,496 | +193.8% |
| Financial debts | 43 | €25 | €230 | +€205 | +823.3% |
| Credit institutions | 430/8 | €25 | €230 | +€205 | +823.3% |
| Trade debts | 44 | - | €8,770 | +€8,770 | |
| Suppliers | 440/4 | - | €8,770 | +€8,770 | |
| Taxes, remuneration and social security | 45 | €448 | €846 | +€398 | +88.8% |
| Taxes | 450/3 | €448 | €846 | +€398 | +88.8% |
| Other amounts payable | 47/48 | €81,296 | €230,419 | +€149,123 | +183.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,218 | €18,346 | +€12,128 | +195.1% |
| Other operating charges | 640/8 | €4,396 | €1,232 | -€3,164 | -72.0% |
| Gross operating margin | 9900 | €2,831 | €11,977 | +€9,146 | +323.1% |
| Operating profit (loss) | 9901 | -€7,783 | -€7,601 | +€182 | +2.3% |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.3% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.3% |
| Financial charges | 65/66B | €14 | €61 | +€47 | +347.2% |
| Recurring financial charges | 65 | €14 | €61 | +€47 | +347.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,795 | -€7,662 | +€133 | +1.7% |
| Income taxes | 67/77 | €448 | €846 | +€398 | +88.8% |
| Profit (loss) for the period | 9904 | -€8,243 | -€8,507 | -€265 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,243 | -€8,507 | -€265 | -3.2% |
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 10 October 2026 via checked.be.