POMPICO: 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.
POMPICO
Largest movements
- Receivables within one year -€1,244
down €1,244 (-3.7%), from €34,083 to €32,838
- Tangible fixed assets -€766
down €766 (-20.9%), from €3,667 to €2,900
- Profit (loss) carried forward -€1,802
down €1,802 (-11.2%), from €16,045 to €14,243
- Financial income -€463
down €463 (-21.1%), from €2,196 to €1,733
- Depreciation -€166
down €166 (-17.8%), from €932 to €766
- Other operating charges -€158
down €158 (-23.3%), from €678 to €520
- Gross operating margin -€126
down €126 (-6.6%), from -€1,910 to -€2,036
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
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 | €37,749 | €35,739 | -€2,010 | -5.3% |
| Fixed assets | 21/28 | €3,667 | €2,900 | -€766 | -20.9% |
| Tangible fixed assets | 22/27 | €3,667 | €2,900 | -€766 | -20.9% |
| Land and buildings | 22 | €2,868 | €2,509 | -€358 | -12.5% |
| Plant, machinery and equipment | 23 | €744 | €391 | -€353 | -47.5% |
| Furniture and vehicles | 24 | €54 | - | -€54 | |
| Current assets | 29/58 | €34,083 | €32,838 | -€1,244 | -3.7% |
| Amounts receivable within one year | 40/41 | €34,083 | €32,838 | -€1,244 | -3.7% |
| Other amounts receivable | 41 | €34,083 | €32,838 | -€1,244 | -3.7% |
| Total equity and liabilities | 10/49 | €37,749 | €35,739 | -€2,010 | -5.3% |
| Equity | 10/15 | €36,505 | €34,703 | -€1,802 | -4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,045 | €14,243 | -€1,802 | -11.2% |
| Amounts payable | 17/49 | €1,244 | €1,035 | -€208 | -16.8% |
| Amounts payable within one year | 42/48 | €1,244 | €1,035 | -€208 | -16.8% |
| Financial debts | 43 | €84 | €19 | -€64 | -77.0% |
| Credit institutions | 430/8 | €84 | €19 | -€64 | -77.0% |
| Trade debts | 44 | €485 | €341 | -€144 | -29.7% |
| Suppliers | 440/4 | €485 | €341 | -€144 | -29.7% |
| Taxes, remuneration and social security | 45 | €675 | €675 | = | 0.0% |
| Taxes | 450/3 | €675 | €675 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €932 | €766 | -€166 | -17.8% |
| Other operating charges | 640/8 | €678 | €520 | -€158 | -23.3% |
| Gross operating margin | 9900 | -€1,910 | -€2,036 | -€126 | -6.6% |
| Operating profit (loss) | 9901 | -€3,520 | -€3,322 | +€198 | +5.6% |
| Financial income | 75/76B | €2,196 | €1,733 | -€463 | -21.1% |
| Recurring financial income | 75 | €2,196 | €1,733 | -€463 | -21.1% |
| Financial charges | 65/66B | €213 | €213 | +€0 | +0.1% |
| Recurring financial charges | 65 | €213 | €213 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,537 | -€1,802 | -€265 | -17.3% |
| Profit (loss) for the period | 9904 | -€1,537 | -€1,802 | -€265 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,537 | -€1,802 | -€265 | -17.3% |
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 20 October 2026 via checked.be.