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PÔME: 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

PÔME

BE 0794.212.838
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€10,664
2024 · -€16,962+€6,299
Equity
-€22,114
2024 · -€11,450-€10,664
Cash
€5,815
2024 · €4,815+€1,001
Balance sheet total
€19,469
2024 · €33,013-€13,544

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€12,000

    down €12,000 (-52.4%), from €22,918 to €10,918

  • Tangible fixed assets -€4,529

    down €4,529 (-93.5%), from €4,845 to €316

  • Receivables within one year +€2,386

    up €2,386 (+7007.2%), from €34 to €2,420

    of which Trade receivables: +€2,386

  • Cash +€1,001

    up €1,001 (+20.8%), from €4,815 to €5,815

    mainly Depreciation (+€16,820) and Tax, wage and social debts (+€258)

Equity and liabilities
  • Profit (loss) carried forward -€10,664

    down €10,664 (-64.8%), from -€16,450 to -€27,114

  • Other debts -€3,175

    down €3,175 (-7.2%), from €43,975 to €40,800

Income statement
  • Gross operating margin +€6,360

    up €6,360 (+854.4%), from €744 to €7,104

  • Depreciation -€417

    down €417 (-2.4%), from €17,237 to €16,820

  • Other operating charges +€389

    up €389 (+129.8%), from €300 to €689

  • Financial income -€87

    down €87 (-83.5%), from €104 to €17

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 -€16,962
Gross operating margin +€6,360
Depreciation +€417
Other operating charges -€389
Financial income -€87
Financial charges -€22
Taxes +€20
Result 2025 -€10,664

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 +€1,001
Investment €0
Financing €0
Cash 2024 €4,815
Net result for the year -€10,664
Depreciation +€16,820
Receivables within one year -€2,386
Deferred charges and accrued income +€111
Smaller working-capital items +€36
Tax, wage and social debts +€258
Other debts -€3,175
Cash 2025 €5,815
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,013 €19,469 -€13,544 -41.0%
Formation expenses 20 €290 €0 -€290 -100.0%
Fixed assets 21/28 €27,763 €11,234 -€16,529 -59.5%
Intangible fixed assets 21 €22,918 €10,918 -€12,000 -52.4%
Tangible fixed assets 22/27 €4,845 €316 -€4,529 -93.5%
Furniture and vehicles 24 €4,845 €316 -€4,529 -93.5%
Current assets 29/58 €4,959 €8,235 +€3,276 +66.1%
Amounts receivable within one year 40/41 €34 €2,420 +€2,386 +7007.2%
Trade receivables 40 €34 €2,420 +€2,386 +7007.2%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €4,815 €5,815 +€1,001 +20.8%
Deferred charges and accrued income 490/1 €111 €0 -€111 -100.0%
Total equity and liabilities 10/49 €33,013 €19,469 -€13,544 -41.0%
Equity 10/15 -€11,450 -€22,114 -€10,664 -93.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€16,450 -€27,114 -€10,664 -64.8%
Amounts payable 17/49 €44,464 €41,583 -€2,881 -6.5%
Amounts payable within one year 42/48 €44,443 €41,562 -€2,881 -6.5%
Trade debts 44 €0 €35 +€35
Suppliers 440/4 €0 €35 +€35
Taxes, remuneration and social security 45 €468 €727 +€258 +55.1%
Taxes 450/3 €468 €727 +€258 +55.1%
Other amounts payable 47/48 €43,975 €40,800 -€3,175 -7.2%
Accrued charges and deferred income 492/3 €20 €21 +€0 +2.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,237 €16,820 -€417 -2.4%
Other operating charges 640/8 €300 €689 +€389 +129.8%
Gross operating margin 9900 €744 €7,104 +€6,360 +854.4%
Operating profit (loss) 9901 -€16,792 -€10,404 +€6,388 +38.0%
Financial income 75/76B €104 €17 -€87 -83.5%
Recurring financial income 75 €104 €17 -€87 -83.5%
Financial charges 65/66B €114 €136 +€22 +19.2%
Recurring financial charges 65 €114 €136 +€22 +19.2%
Profit (loss) for the period before taxes 9903 -€16,802 -€10,523 +€6,279 +37.4%
Income taxes 67/77 €160 €140 -€20 -12.2%
Profit (loss) for the period 9904 -€16,962 -€10,664 +€6,299 +37.1%
Profit (loss) for the period to be appropriated 9905 -€16,962 -€10,664 +€6,299 +37.1%

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 30 September 2026 via checked.be.