POMPOEN PARK: 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.
POMPOEN PARK
Largest movements
- Cash -€913
down €913 (-35.5%), from €2,571 to €1,659
mainly Net result for the year (-€913)
- Profit (loss) carried forward -€913
down €913 (-25.2%), from -€3,629 to -€4,541
- Turnover -€664
down €664 (-100.0%), from €664 to €0
- Gross operating margin -€664
down €664 (-100.0%), from €664 to €0
- Purchases and services -€458
down €458 (-34.9%), from €1,310 to €853
- Other operating charges -€458
down €458 (-34.9%), from €1,310 to €853
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 | €18,571 | €17,659 | -€913 | -4.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €16,000 | €16,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €16,000 | €16,000 | = | 0.0% |
| Land and buildings | 22 | €16,000 | €16,000 | = | 0.0% |
| Current assets | 29/58 | €2,571 | €1,659 | -€913 | -35.5% |
| Cash at bank and in hand | 54/58 | €2,571 | €1,659 | -€913 | -35.5% |
| Total equity and liabilities | 10/49 | €18,571 | €17,659 | -€913 | -4.9% |
| Equity | 10/15 | €18,571 | €17,659 | -€913 | -4.9% |
| Contributions | 10/11 | €22,200 | €22,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,629 | -€4,541 | -€913 | -25.2% |
| Amounts payable | 17/49 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Turnover | 70 | €664 | €0 | -€664 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,310 | €853 | -€458 | -34.9% |
| Other operating charges | 640/8 | €1,310 | €853 | -€458 | -34.9% |
| Gross operating margin | 9900 | €664 | €0 | -€664 | -100.0% |
| Operating profit (loss) | 9901 | -€646 | -€853 | -€206 | -32.0% |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€706 | -€913 | -€206 | -29.2% |
| Profit (loss) for the period | 9904 | -€706 | -€913 | -€206 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€706 | -€913 | -€206 | -29.2% |
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 10 October 2026 via checked.be.