POMÉ: 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.
POMÉ
Largest movements
- Tangible fixed assets +€56,968
up €56,968 (+7912.7%), from €720 to €57,688
of which Other tangible fixed assets: +€45,551
- Receivables within one year +€12,149
up €12,149 (+2577.9%), from €471 to €12,620
of which Other amounts receivable: +€11,308
- Stocks and contracts +€10,356
new in 2025: €10,356
- Other debts +€54,160
up €54,160 (+10832.0%), from €500 to €54,660
- Trade debts +€39,195
up €39,195 (+7362.0%), from €532 to €39,728
- Profit (loss) carried forward -€13,932
down €13,932 (-509.2%), from -€2,736 to -€16,668
- Gross operating margin -€5,056
down €5,056 (-191.5%), from -€2,640 to -€7,696
- Depreciation +€4,016
up €4,016 (+437.6%), from €918 to €4,933
- Other operating charges +€1,590
new in 2025: €1,590
- Financial income +€349
new in 2025: €349
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 | €1,594 | €81,085 | +€79,491 | +4986.7% |
| Fixed assets | 21/28 | €720 | €57,688 | +€56,968 | +7912.7% |
| Tangible fixed assets | 22/27 | €720 | €57,688 | +€56,968 | +7912.7% |
| Plant, machinery and equipment | 23 | €720 | €12,137 | +€11,417 | +1585.8% |
| Other tangible fixed assets | 26 | - | €45,551 | +€45,551 | |
| Current assets | 29/58 | €874 | €23,398 | +€22,524 | +2576.7% |
| Stocks and contracts in progress | 3 | - | €10,356 | +€10,356 | |
| Stocks | 30/36 | - | €10,356 | +€10,356 | |
| Amounts receivable within one year | 40/41 | €471 | €12,620 | +€12,149 | +2577.9% |
| Trade receivables | 40 | - | €841 | +€841 | |
| Other amounts receivable | 41 | €471 | €11,779 | +€11,308 | +2399.4% |
| Cash at bank and in hand | 54/58 | €403 | €421 | +€18 | +4.6% |
| Total equity and liabilities | 10/49 | €1,594 | €81,085 | +€79,491 | +4986.7% |
| Equity | 10/15 | €264 | -€13,668 | -€13,932 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,736 | -€16,668 | -€13,932 | -509.2% |
| Amounts payable | 17/49 | €1,330 | €94,753 | +€93,423 | +7025.0% |
| Amounts payable within one year | 42/48 | €1,330 | €94,753 | +€93,423 | +7025.0% |
| Trade debts | 44 | €532 | €39,728 | +€39,195 | +7362.0% |
| Suppliers | 440/4 | €532 | €39,728 | +€39,195 | +7362.0% |
| Advances received on contracts in progress | 46 | - | €68 | +€68 | |
| Taxes, remuneration and social security | 45 | €297 | €297 | = | 0.0% |
| Taxes | 450/3 | €297 | €297 | = | 0.0% |
| Other amounts payable | 47/48 | €500 | €54,660 | +€54,160 | +10832.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €4,933 | +€4,016 | +437.6% |
| Other operating charges | 640/8 | - | €1,590 | +€1,590 | |
| Gross operating margin | 9900 | -€2,640 | -€7,696 | -€5,056 | -191.5% |
| Operating profit (loss) | 9901 | -€3,558 | -€14,219 | -€10,661 | -299.7% |
| Financial income | 75/76B | - | €349 | +€349 | |
| Recurring financial income | 75 | - | €349 | +€349 | |
| Financial charges | 65/66B | €98 | €62 | -€36 | -36.7% |
| Recurring financial charges | 65 | €98 | €62 | -€36 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,656 | -€13,932 | -€10,276 | -281.1% |
| Profit (loss) for the period | 9904 | -€3,656 | -€13,932 | -€10,276 | -281.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,656 | -€13,932 | -€10,276 | -281.1% |
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 29 September 2026 via checked.be.