POPLIMONT: 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.
POPLIMONT
Largest movements
- Receivables within one year +€15,057
up €15,057 (+157.6%), from €9,552 to €24,609
- Tangible fixed assets -€14,103
down €14,103 (-20.5%), from €68,730 to €54,627
of which Furniture and vehicles: -€8,623
- Deferred charges and accrued income -€3,491
down €3,491 (-58.3%), from €5,992 to €2,501
- Cash +€2,895
up €2,895 (+8.1%), from €35,696 to €38,591
mainly Net result for the year (+€17,623) and Depreciation (+€15,740)
- Profit (loss) carried forward +€17,623
up €17,623 (+10.0%), from -€175,942 to -€158,319
- Other debts -€14,313
down €14,313 (-8.8%), from €162,398 to €148,086
- Trade debts -€4,264
down €4,264 (-47.5%), from €8,972 to €4,708
of which Suppliers: -€5,380
- Tax, wage and social debts +€1,789
up €1,789 (+20.7%), from €8,632 to €10,421
- Gross operating margin -€12,769
down €12,769 (-25.0%), from €51,030 to €38,261
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 | €122,148 | €122,507 | +€359 | +0.3% |
| Fixed assets | 21/28 | €68,810 | €54,707 | -€14,103 | -20.5% |
| Tangible fixed assets | 22/27 | €68,730 | €54,627 | -€14,103 | -20.5% |
| Land and buildings | 22 | €25,313 | €22,732 | -€2,581 | -10.2% |
| Furniture and vehicles | 24 | €23,249 | €14,626 | -€8,623 | -37.1% |
| Other tangible fixed assets | 26 | €20,168 | €17,269 | -€2,899 | -14.4% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €53,338 | €67,800 | +€14,462 | +27.1% |
| Stocks and contracts in progress | 3 | €2,098 | €2,098 | = | 0.0% |
| Stocks | 30/36 | €2,098 | €2,098 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,552 | €24,609 | +€15,057 | +157.6% |
| Trade receivables | 40 | €9,552 | €24,609 | +€15,057 | +157.6% |
| Cash at bank and in hand | 54/58 | €35,696 | €38,591 | +€2,895 | +8.1% |
| Deferred charges and accrued income | 490/1 | €5,992 | €2,501 | -€3,491 | -58.3% |
| Total equity and liabilities | 10/49 | €122,148 | €122,507 | +€359 | +0.3% |
| Equity | 10/15 | -€120,166 | -€102,543 | +€17,623 | +14.7% |
| Contributions | 10/11 | €55,776 | €55,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,942 | -€158,319 | +€17,623 | +10.0% |
| Amounts payable | 17/49 | €242,313 | €225,049 | -€17,264 | -7.1% |
| Amounts payable after more than one year | 17 | €55,776 | €55,776 | = | 0.0% |
| Other amounts payable | 178/9 | €55,776 | €55,776 | = | 0.0% |
| Amounts payable within one year | 42/48 | €185,037 | €168,250 | -€16,787 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €5,035 | €5,035 | = | 0.0% |
| Trade debts | 44 | €8,972 | €4,708 | -€4,264 | -47.5% |
| Suppliers | 440/4 | €8,972 | €3,593 | -€5,380 | -60.0% |
| Bills of exchange payable | 441 | - | €1,116 | +€1,116 | |
| Taxes, remuneration and social security | 45 | €8,632 | €10,421 | +€1,789 | +20.7% |
| Taxes | 450/3 | €8,632 | €10,421 | +€1,789 | +20.7% |
| Other amounts payable | 47/48 | €162,398 | €148,086 | -€14,313 | -8.8% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,023 | -€477 | -31.8% |
| Non-recurring operating income | 76A | - | €523 | +€523 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,798 | €15,740 | -€58 | -0.4% |
| Other operating charges | 640/8 | €3,586 | €3,744 | +€157 | +4.4% |
| Non-recurring operating charges | 66A | €80 | €198 | +€118 | +147.7% |
| Gross operating margin | 9900 | €51,030 | €38,261 | -€12,769 | -25.0% |
| Operating profit (loss) | 9901 | €31,566 | €18,579 | -€12,987 | -41.1% |
| Financial income | 75/76B | €5 | €350 | +€345 | +6854.1% |
| Recurring financial income | 75 | €5 | €350 | +€345 | +6854.1% |
| Financial charges | 65/66B | €968 | €743 | -€225 | -23.2% |
| Recurring financial charges | 65 | €968 | €743 | -€225 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €30,603 | €18,186 | -€12,417 | -40.6% |
| Income taxes | 67/77 | €62 | €563 | +€501 | +807.1% |
| Profit (loss) for the period | 9904 | €30,541 | €17,623 | -€12,918 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,541 | €17,623 | -€12,918 | -42.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.