Pooches: 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.
Pooches
Largest movements
- Cash -€5,444
down €5,444 (-86.6%), from €6,285 to €841
mainly Net result for the year (-€7,943) and Stocks and contracts (-€4,995)
- Stocks and contracts +€4,995
up €4,995 (+253%), from €1,972 to €6,967
- Tangible fixed assets +€989
new in 2025: €989
- Receivables within one year +€986
up €986 (+1,692%), from €58 to €1,044
of which Other amounts receivable: +€986
- Deferred charges and accrued income +€425
up €425 (+185%), from €230 to €654
- Other debts +€10,100
up €10,100 (+100%), from €10,050 to €20,150
- Profit (loss) carried forward -€7,943
down €7,943 (-101%), from -€7,861 to -€15,804
- Trade debts -€206
down €206 (-57.9%), from €356 to €150
- Gross operating margin -€9,318
down €9,318, from €2,374 to -€6,945
- Depreciation +€194
new in 2025: €194
- Financial charges +€96
up €96 (+111%), from €86 to €182
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 | €8,545 | €10,496 | +€1,951 | +22.8% |
| Fixed assets | 21/28 | - | €989 | +€989 | |
| Tangible fixed assets | 22/27 | - | €989 | +€989 | |
| Furniture and vehicles | 24 | - | €989 | +€989 | |
| Current assets | 29/58 | €8,545 | €9,507 | +€962 | +11.3% |
| Stocks and contracts in progress | 3 | €1,972 | €6,967 | +€4,995 | +253% |
| Stocks | 30/36 | €1,972 | €6,967 | +€4,995 | +253% |
| Amounts receivable within one year | 40/41 | €58 | €1,044 | +€986 | +1,692% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €58 | €1,044 | +€986 | +1,692% |
| Cash at bank and in hand | 54/58 | €6,285 | €841 | -€5,444 | -86.6% |
| Deferred charges and accrued income | 490/1 | €230 | €654 | +€425 | +185% |
| Total equity and liabilities | 10/49 | €8,545 | €10,496 | +€1,951 | +22.8% |
| Equity | 10/15 | -€1,861 | -€9,804 | -€7,943 | -427% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,861 | -€15,804 | -€7,943 | -101% |
| Amounts payable | 17/49 | €10,406 | €20,300 | +€9,894 | +95.1% |
| Amounts payable within one year | 42/48 | €10,406 | €20,300 | +€9,894 | +95.1% |
| Trade debts | 44 | €356 | €150 | -€206 | -57.9% |
| Suppliers | 440/4 | €356 | €150 | -€206 | -57.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €10,050 | €20,150 | +€10,100 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €194 | +€194 | |
| Other operating charges | 640/8 | €607 | €623 | +€15 | +2.5% |
| Gross operating margin | 9900 | €2,374 | -€6,945 | -€9,318 | |
| Operating profit (loss) | 9901 | €1,766 | -€7,761 | -€9,528 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €86 | €182 | +€96 | +111% |
| Recurring financial charges | 65 | €86 | €182 | +€96 | +111% |
| Profit (loss) for the period before taxes | 9903 | €1,680 | -€7,943 | -€9,623 | |
| Profit (loss) for the period | 9904 | €1,680 | -€7,943 | -€9,623 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,680 | -€7,943 | -€9,623 |
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 28 October 2026 via checked.be.