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POLYPHARMA: 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

POLYPHARMA

BE 0809.382.450
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,671
2024 · -€8,551-€120
Equity
€20,154
2024 · €28,826-€8,671
Cash
€14,115
2024 · €25,492-€11,377
Balance sheet total
€20,154
2024 · €28,826-€8,671

Largest movements

2024 to 2025
Assets
  • Cash -€11,377

    down €11,377 (-44.6%), from €25,492 to €14,115

    mainly Net result for the year (-€8,671) and Receivables within one year (-€2,706)

  • Receivables within one year +€2,706

    up €2,706 (+102.7%), from €2,634 to €5,339

    of which Other amounts receivable: +€3,069

Equity and liabilities
  • Profit (loss) carried forward -€8,671

    down €8,671, from €7,926 to -€746

Income statement
  • Gross operating margin -€473

    down €473 (-5.8%), from -€8,107 to -€8,580

  • Other operating charges -€335

    down €335 (-86.4%), from €387 to €53

From the 2024 result to the 2025 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 2024 -€8,551
Gross operating margin -€473
Other operating charges +€335
Financial charges +€19
Result 2025 -€8,671

Cash bridge derived

cash 2024 to 2025

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.

From operations -€11,377
Investment €0
Financing €0
Cash 2024 €25,492
Net result for the year -€8,671
Receivables within one year -€2,706
Cash 2025 €14,115
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,826 €20,154 -€8,671 -30.1%
Fixed assets 21/28 €50 €50 = 0.0%
Financial fixed assets 28 €50 €50 = 0.0%
Current assets 29/58 €28,776 €20,104 -€8,671 -30.1%
Amounts receivable within one year 40/41 €2,634 €5,339 +€2,706 +102.7%
Trade receivables 40 €363 - -€363
Other amounts receivable 41 €2,271 €5,339 +€3,069 +135.2%
Cash at bank and in hand 54/58 €25,492 €14,115 -€11,377 -44.6%
Deferred charges and accrued income 490/1 €650 €650 = 0.0%
Total equity and liabilities 10/49 €28,826 €20,154 -€8,671 -30.1%
Equity 10/15 €28,826 €20,154 -€8,671 -30.1%
Contributions 10/11 €19,000 €19,000 = 0.0%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 €7,926 -€746 -€8,671
Other operating charges 640/8 €387 €53 -€335 -86.4%
Gross operating margin 9900 -€8,107 -€8,580 -€473 -5.8%
Operating profit (loss) 9901 -€8,494 -€8,632 -€138 -1.6%
Financial charges 65/66B €58 €39 -€19 -32.2%
Recurring financial charges 65 €58 €39 -€19 -32.2%
Profit (loss) for the period before taxes 9903 -€8,551 -€8,671 -€120 -1.4%
Profit (loss) for the period 9904 -€8,551 -€8,671 -€120 -1.4%
Profit (loss) for the period to be appropriated 9905 -€8,551 -€8,671 -€120 -1.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.