POMMEROL: 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.
POMMEROL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€4,213
down €4,213 (-40.7%), from €10,354 to €6,141
- Other operating charges -€212
down €212 (-3.4%), from €6,163 to €5,951
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €551,266 | €550,959 | -€307 | -0.1% |
| Fixed assets | 21/28 | €509,231 | €509,231 | = | 0.0% |
| Tangible fixed assets | 22/27 | €509,231 | €509,231 | = | 0.0% |
| Land and buildings | 22 | €453,413 | €453,413 | = | 0.0% |
| Other tangible fixed assets | 26 | €55,818 | €55,818 | = | 0.0% |
| Current assets | 29/58 | €42,035 | €41,728 | -€307 | -0.7% |
| Cash at bank and in hand | 54/58 | €42,035 | €41,728 | -€307 | -0.7% |
| Total equity and liabilities | 10/49 | €551,266 | €550,959 | -€307 | -0.1% |
| Equity | 10/15 | €384,554 | €384,554 | = | 0.0% |
| Contributions | 10/11 | €610,200 | €610,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€225,646 | -€225,646 | = | 0.0% |
| Amounts payable | 17/49 | €166,712 | €166,405 | -€307 | -0.2% |
| Amounts payable within one year | 42/48 | €166,712 | €166,405 | -€307 | -0.2% |
| Other amounts payable | 47/48 | €166,712 | €166,405 | -€307 | -0.2% |
| Other operating charges | 640/8 | €6,163 | €5,951 | -€212 | -3.4% |
| Gross operating margin | 9900 | €10,354 | €6,141 | -€4,213 | -40.7% |
| Operating profit (loss) | 9901 | €4,191 | €190 | -€4,001 | -95.5% |
| Financial charges | 65/66B | €193 | €190 | -€3 | -1.6% |
| Recurring financial charges | 65 | €193 | €190 | -€3 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €3,998 | - | -€3,998 | |
| Profit (loss) for the period | 9904 | €3,998 | - | -€3,998 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,998 | - | -€3,998 |
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 17 October 2026 via checked.be.