POMPHUIS: 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.
POMPHUIS
Largest movements
- Cash +€1,526
up €1,526 (+570%), from €268 to €1,793
mainly Other debts (+€2,637) and Trade debts (+€133)
- Other debts +€2,637
up €2,637 (+3.6%), from €72,980 to €75,616
- Profit (loss) carried forward -€1,244
down €1,244 (-1.6%), from -€79,324 to -€80,568
- Trade debts +€133
up €133 (+32.2%), from €412 to €545
- Gross operating margin +€968
up €968 (+61.3%), from -€1,579 to -€612
- Other operating charges +€17
up €17 (+2.8%), from €615 to €632
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.
Derived cash bridge
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 | €268 | €1,793 | +€1,526 | +570% |
| Current assets | 29/58 | €268 | €1,793 | +€1,526 | +570% |
| Cash at bank and in hand | 54/58 | €268 | €1,793 | +€1,526 | +570% |
| Total equity and liabilities | 10/49 | €268 | €1,793 | +€1,526 | +570% |
| Equity | 10/15 | -€73,124 | -€74,368 | -€1,244 | -1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,324 | -€80,568 | -€1,244 | -1.6% |
| Amounts payable | 17/49 | €73,391 | €76,161 | +€2,770 | +3.8% |
| Amounts payable within one year | 42/48 | €73,391 | €76,161 | +€2,770 | +3.8% |
| Trade debts | 44 | €412 | €545 | +€133 | +32.2% |
| Suppliers | 440/4 | €412 | €545 | +€133 | +32.2% |
| Other amounts payable | 47/48 | €72,980 | €75,616 | +€2,637 | +3.6% |
| Other operating charges | 640/8 | €615 | €632 | +€17 | +2.8% |
| Gross operating margin | 9900 | -€1,579 | -€612 | +€968 | +61.3% |
| Operating profit (loss) | 9901 | -€2,194 | -€1,244 | +€950 | +43.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,194 | -€1,244 | +€950 | +43.3% |
| Profit (loss) for the period | 9904 | -€2,194 | -€1,244 | +€950 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,194 | -€1,244 | +€950 | +43.3% |
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 1 November 2026 via checked.be.