Pop2Fly: 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.
Pop2Fly
Largest movements
- Receivables within one year +€6,017
up €6,017 (+100.7%), from €5,976 to €11,993
- Tangible fixed assets -€5,861
down €5,861 (-16.4%), from €35,771 to €29,909
- Deferred charges and accrued income -€756
no longer reported in 2025 (was €756)
- Cash -€613
down €613 (-6.9%), from €8,864 to €8,251
mainly Other debts (-€17,601) and Receivables within one year (-€6,017)
- Other debts -€17,601
down €17,601 (-87.9%), from €20,017 to €2,416
- Advances received +€10,025
new in 2025: €10,025
- Profit (loss) carried forward +€7,947
up €7,947 (+85.3%), from €9,314 to €17,261
- Tax, wage and social debts -€906
down €906 (-6.6%), from €13,734 to €12,828
of which Remuneration and social security: -€4,909
- Trade debts -€679
down €679 (-15.8%), from €4,303 to €3,624
- Gross operating margin +€8,084
up €8,084 (+31.2%), from €25,920 to €34,004
- Other operating charges +€4,130
up €4,130 (+117.2%), from €3,524 to €7,654
- Depreciation +€2,617
up €2,617 (+37.5%), from €6,973 to €9,590
- Taxes +€2,240
up €2,240 (+48.5%), from €4,617 to €6,857
- Staff costs +€397
up €397 (+29.2%), from €1,363 to €1,760
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 | €51,367 | €50,153 | -€1,214 | -2.4% |
| Fixed assets | 21/28 | €35,771 | €29,909 | -€5,861 | -16.4% |
| Tangible fixed assets | 22/27 | €35,771 | €29,909 | -€5,861 | -16.4% |
| Furniture and vehicles | 24 | €35,771 | €29,909 | -€5,861 | -16.4% |
| Current assets | 29/58 | €15,596 | €20,244 | +€4,647 | +29.8% |
| Amounts receivable within one year | 40/41 | €5,976 | €11,993 | +€6,017 | +100.7% |
| Trade receivables | 40 | €5,976 | €11,993 | +€6,017 | +100.7% |
| Cash at bank and in hand | 54/58 | €8,864 | €8,251 | -€613 | -6.9% |
| Deferred charges and accrued income | 490/1 | €756 | - | -€756 | |
| Total equity and liabilities | 10/49 | €51,367 | €50,153 | -€1,214 | -2.4% |
| Equity | 10/15 | €13,314 | €21,261 | +€7,947 | +59.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,314 | €17,261 | +€7,947 | +85.3% |
| Amounts payable | 17/49 | €38,053 | €28,892 | -€9,161 | -24.1% |
| Amounts payable within one year | 42/48 | €38,053 | €28,892 | -€9,161 | -24.1% |
| Trade debts | 44 | €4,303 | €3,624 | -€679 | -15.8% |
| Suppliers | 440/4 | €4,303 | €3,624 | -€679 | -15.8% |
| Advances received on contracts in progress | 46 | - | €10,025 | +€10,025 | |
| Taxes, remuneration and social security | 45 | €13,734 | €12,828 | -€906 | -6.6% |
| Taxes | 450/3 | €8,575 | €12,578 | +€4,003 | +46.7% |
| Remuneration and social security | 454/9 | €5,159 | €250 | -€4,909 | -95.2% |
| Other amounts payable | 47/48 | €20,017 | €2,416 | -€17,601 | -87.9% |
| Non-recurring operating income | 76A | - | €3 | +€3 | |
| Remuneration, social security and pensions | 62 | €1,363 | €1,760 | +€397 | +29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,973 | €9,590 | +€2,617 | +37.5% |
| Other operating charges | 640/8 | €3,524 | €7,654 | +€4,130 | +117.2% |
| Non-recurring operating charges | 66A | -€0 | €0 | +€0 | |
| Gross operating margin | 9900 | €25,920 | €34,004 | +€8,084 | +31.2% |
| Operating profit (loss) | 9901 | €14,060 | €15,000 | +€939 | +6.7% |
| Financial income | 75/76B | - | €48 | +€48 | |
| Recurring financial income | 75 | - | €48 | +€48 | |
| Financial charges | 65/66B | €130 | €244 | +€114 | +87.8% |
| Recurring financial charges | 65 | €130 | €244 | +€114 | +87.8% |
| Profit (loss) for the period before taxes | 9903 | €13,931 | €14,804 | +€874 | +6.3% |
| Income taxes | 67/77 | €4,617 | €6,857 | +€2,240 | +48.5% |
| Profit (loss) for the period | 9904 | €9,314 | €7,947 | -€1,366 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,314 | €7,947 | -€1,366 | -14.7% |
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 9 October 2026 via checked.be.