POP PEYE: what changed
Two fiscal 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.
POP PEYE
Largest movements
- Receivables within one year -€2,685
down €2,685 (-33.1%), from €8,115 to €5,429
of which Other amounts receivable: -€2,659
- Cash +€830
up €830 (+162.5%), from €511 to €1,340
mainly Net result for the year (+€3,259) and Receivables within one year (+€2,685)
- Other debts -€5,971
down €5,971 (-75.5%), from €7,909 to €1,938
- Profit (loss) carried forward +€3,259
up €3,259, from -€479 to €2,780
- Tax, wage and social debts +€1,052
new in 2025: €1,052
- Trade debts -€235
no longer reported in 2025 (was €235)
- Gross operating margin +€3,581
up €3,581 (+406.0%), from €882 to €4,463
- Depreciation -€1,226
down €1,226 (-96.9%), from €1,265 to €39
- Taxes +€1,052
new in 2025: €1,052
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 | €8,664 | €6,770 | -€1,895 | -21.9% |
| Formation expenses | 20 | €39 | - | -€39 | |
| Current assets | 29/58 | €8,625 | €6,770 | -€1,855 | -21.5% |
| Amounts receivable within one year | 40/41 | €8,115 | €5,429 | -€2,685 | -33.1% |
| Trade receivables | 40 | €5,455 | €5,429 | -€26 | -0.5% |
| Other amounts receivable | 41 | €2,659 | - | -€2,659 | |
| Cash at bank and in hand | 54/58 | €511 | €1,340 | +€830 | +162.5% |
| Total equity and liabilities | 10/49 | €8,664 | €6,770 | -€1,895 | -21.9% |
| Equity | 10/15 | €521 | €3,780 | +€3,259 | +625.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€479 | €2,780 | +€3,259 | |
| Amounts payable | 17/49 | €8,143 | €2,990 | -€5,154 | -63.3% |
| Amounts payable within one year | 42/48 | €8,143 | €2,990 | -€5,154 | -63.3% |
| Trade debts | 44 | €235 | - | -€235 | |
| Suppliers | 440/4 | €235 | - | -€235 | |
| Taxes, remuneration and social security | 45 | - | €1,052 | +€1,052 | |
| Taxes | 450/3 | - | €1,052 | +€1,052 | |
| Other amounts payable | 47/48 | €7,909 | €1,938 | -€5,971 | -75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,265 | €39 | -€1,226 | -96.9% |
| Gross operating margin | 9900 | €882 | €4,463 | +€3,581 | +406.0% |
| Operating profit (loss) | 9901 | -€383 | €4,424 | +€4,807 | |
| Financial charges | 65/66B | €96 | €113 | +€17 | +17.1% |
| Recurring financial charges | 65 | €96 | €113 | +€17 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | -€479 | €4,311 | +€4,790 | |
| Income taxes | 67/77 | - | €1,052 | +€1,052 | |
| Profit (loss) for the period | 9904 | -€479 | €3,259 | +€3,738 | |
| Profit (loss) for the period to be appropriated | 9905 | -€479 | €3,259 | +€3,738 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.